BUDGET ASSIGNMENT
anson1993
IndependentBudget1.pdf
Director:- Producer: Exec Produc~ BudQet Prep:- Location:
Acct#
1000 DEVELOPMENT COSTS
1100 STORY & RIGHTS
1200 PRODUCER
1300 DIRECTOR
1400 CAST
1500 ATL TRAVEL & LIVING
1999 Total Fringes
Total Above-The-Line
2000 PRODUCTION STAFF
2100 EXTRAS & STANDINS
2200 SET DESIGN
2300 SET CONSTRUCTION
2400 SET STRIKE
2500 SET DECORATION
2600 PROPS & WEAPONS
2700 ANIMALS
2900 PICTURE VEHICLES
3000 CAMERA
3100 SET OPERATIONS
3200 SET LIGHTING
3300 SPECIAL EFFECTS
3400 COSTUME
3500 MAKEUP & HAIR
3600 PROSTHETIC MAKEUP
3700 PRODUCTION SOUND
3800 PRODUCTION VIDEO
3900 TRANSPORTATION
4000 PRODUCTION OFFICE
4100 LOCATION EXPENSES
4200 STAGE FACILITIES
4300 BTL TRAVEL & LIVING
4400 PRODUCTION FILM & LAB 4500 TESTS
4600 SECOND UNIT
5399 Total Fringes
Total Production
5400 VISUAL EFFECTS
DRAFT - May 27, 2016
Category Description
Prep: 4 Weeks Shoot: 21 Days
Prod Start: TBD Post: 10 Weeks
Holidays: 1 TBD
Unions: SAG, IA TSE, TM568 ·
Page Total
1 $5,000
1 $208,885
2 $228,849
3 $51,533
3 $903,421
12 $210,963
$200,580
$1,809,231
18 $249,742
24 $46,980
25 $46,420
26 $88,150
28 $3,500
28 $102,858
31 $46,937
32 $0
32 $23,500
33 $151,100
36 $184,595
41 $166,516
44 $35,661
45 $61,981
47 $54,141
49 $8,400
50 $42,860
51 $0
51 $400,336
58 $73,794
60 $320,425
63 $14,100
64 $87,553
66 $45,621
68 $0
68 $25,000
$405,723
$2,685,893
I 69 I $10,000
Acct# Category Description Page Total
5500 EDITORIAL 69 $188,930
5600 MUSIC 72 $55,000
5700 POST-PRODUCTION SOUND 72 $46,650
5900 STOCK FILM/ ANIMATION 72 $5,000
6000 TITLES 73 $0
6100 FILM & LAB POST-PRODUCTION 73 $87,099 6200 DIGITAL INTERMEDIATE 74 $36,677 ·
6300 POST TRAVEL & LIVING 75 $0
6499 Total Fringes $38,747
Total Post Production $468,103
6500 PUBLICITY 76 $0
6600 RESEARCH SCREENINGS 76 $0
6700 INSURANCE & MEDICAL 76 $64,600 6800 GENERAL EXPENSE 76 $82,317
6999 Total Fringes $2,501
Total Other $149,418
Contingency: 10.0% $412,764
Bond: 1.5% $76,690
Total Above-The-Line $1,809,231
Total Below-The-Line $3,303,414
Total Above and Below-The-Line $5,112,645
Grand Total $5,602,099
Page# 1
Acct# Description Amt Units X Rate SubT Total
1000 DEVELOPMENT COSTS '
1010 Development Costs
Total $0
1060 Scouting & Research
Allow Misc Expenses (Fuel, etc.) 1 Allow 1 5,000 5,000
Total $5,000
Account Total for 1000 $5,000
1100 STORY & RIGHTS
1101 Writers
Total $0
1103 Rights Purchased
Book Rights Assume All Rights included in Purchase 2.5% of Greenlight Budget (Net) 350K Cap
Allow 2.5 % 1 4,000,000 100,000
Subtotal $100,000
Life Rights
Allow 2.5 % 1 4,000,000 100,000
Subtotal $100,000
Total $200,000
1107 Script Copy
Allow for Pre-Prep Scripts
Total $0
1108 Research & Supplies
Script Clearance TBD Rates: Entertainment Clearances, Inc. See Also # 11-85
Clearance Fee 1 Allow 1 7,500 7,500
(includes Script Report, Revisions, Coord) -·
Note: Art Dept handles Props, Set Dec, etc. Music: See Acct #5220 Clips: See Acct #5501
Subtotal $7,500
Misc Research Allow 1 Allow 1 1,000 1,000
• - l • - ,..f
. ' · ~" .. ' __ ....,,. _ "'.:"'-~~~ ...... : May 27, 2016 Page # 1
_ .. _- ~--·,:::· May 27, 2016 • ,/ # - - -.- ...:....- ·-
Continuation of Account 1108
Acct# Description
Subtotal
Total
1185 Other Costs
US Electronic Copyright Filing Fees
Form PA- Screenplay
Form PA- Finished Film
Script Purchase Agreement
Chain of Title
Additions or C.hanges
Total
Account Total for 1100
1200 PRODUCER
1201 Executive Producers
Executive Producer
TSO
Assume Individual
Distant Hire
Rate
Allow for Pre-Prep, Scout, Hold etc.
Prep/Travel
Shoot
Holiday
Wrap/Travel
Subtotal
Total
1202 Producers
Producers
TSO (None Indicated)
FIXED COMPENSATION (10/80/10 Payout)
Prep/Shoot Labor Portion
Post Labor Portion
Total
1205 Producers' Assistants
Total
1242 Producer Trailer
(Included in Cast Trailers)
.. .. ·-· , - .:.. __:- · . ---~~---· May ?7, 2016
Amt
1 1 1 1 1
7,000
2 4.2
4 0.2 4.2
0.9 0.1
Page# 2
Units X Rate SubT Total
$1,000
$8,500
Allow 1 35 35 Allow 1 35 35 Allow 1 105 105 Allow 1 105 105 Allow 1 105 105
$385
$208,885
/wk 1 0 0
Weeks 1 7,000 14,000 Weeks 1 7,000 29,400 Weeks 1 7,000 28,000 Weeks 1 7,000 1,400 Weeks 1 7,000 29,400
$102,200
$102,200
Allow 1 125,000 112,500 Allow 1 125,000 12,500
$125,000
$0
Page# 2
•• I May 27, 2016 Page# 3 Continuation of Account 1242
Acct# Description Amt Units X Rate Sub T Total
Total $0
1260 Meals & Entertainment
Pre-Prep Meals, Entertainment. etc. 1 Allow 1 500 500
Meals, Entertainment, etc. 1 Allow 1 1,000 1,000 Sales Tax 9 % 1.1 1,500 $149
Total $1,649
1278 Box Rentals $0
1279 Car Allowances $0
Account Total for 1200 $228,849
1300 DIRECTOR
1301 Director
(ASSUME INDIVIDUAL)
Distant Hi(e
FIXED COMPENSATION (10/80/10 Payout)
Local Labor Portion 90% 1 Allow 0.9 50,000 45,000 Distant/Post Labor Portion 10% 1 Allow 0.1 50,000 5,000 Allow for Director Post Worker's Comp ... 16.0 Weeks 1 0 0
Total $50,000
1305 Director Assistant
Total $0
1310 Storyboard Artist
Total $0
1242 Director Trailer
(Included in Cast Trailers)
Total $0
1360 Meals & Entertainment
Prep Meals, Entertainment, Research, etc. 1 Allow 0.93 500 465 Meals, Entertainment, Research, etc. 1 Allow 0.93 1,000 930 Sales Tax 9 % 1.1 1,395 $138
Total $1,533
1378 Box Rentals
Total $0
1379 Car Allowances $0
Account Total for 1300 $51,533
1400 CAST
1 1, :,, ·. • .,. r· . . -: y 27, 2016 Page# 3
May 27, 2016 Page# 4
Acct# Description Amt Units X Rate SubT Total
1401 Leading Players
Distant Hire Based on 1-3-14 Schedule DOOD DRAFT
1. C 117 TBD
Assume Loanout
Distant Hire - Sch F
Total Weeks: 1 Rehearsal, 4 Shoot, ....
Weekly Scale 5.4 Weeks 1 5,792 31,275
Allow - Rest of Salary Guarantee 1 Allow 1 218,725 218,725
Subtotal $250,000
2. -- TBD
Assume Loanout
Distant Hire - Sch B
Total Weeks: 1 Rehearsal, 4 Shoot, ... .
Weekly Scale 5.4 Weeks 1 5,792 31,275
Allow - Rest of Salary Guarantee 1 Allow 1 168,725 168,725
Subtotal $200,000
3.- TBD
Assume Loanout
Distant Hire - Sch B
Total Weeks: 1 Rehearsal, 4 Shoot, ....
Weekly Scale 5.4 Weeks 1 5,792 31,275
Subtotal $31,275
i4.Ziii TBD
Assume Loanout
Distant Hire - Sch B
Total Weeks: 1 Rehearsal, 5 Shoot, ....
Weekly Scale 5.4 Weeks 1 5,792 31,275
Subtotal $31,275
Total $512,549
1402 !supporting Cast I I
Jv1ay 27, 2016 Page # 4
'
May 27, 2016
Continuation of Account 1402
Acct# Description
Assume Distant Local/Nf?arby Hires
Budgeted as Individuals
Based on 1-3-14 Schedule 0000 DRAFT Allow for Schedule BIA
5. TBD Assume Loanout
Distant Hire - Sch B
Weekly Scale
Subtotal
6 .
TBD ·
Assume Loanout
Distant Hire - Sch B
Weekly Scale
Subtotal
7 . • Assume Loanout
Distant Hire - Sch B
; . Weekly Scale
Subtotal
8. Assume Loanout
Distant Hire - Sch B
Weekly Scale
Subtotal !
9.
Assume Loanout
Distant Hire - Sch B
Weekly Scale
Subtotal
Total
1403 Day Players
Assume Local/Nearby Hires
Budgeted as Individuals
Based on 1-3- 14 Schedule DOOD DRAFT
£ .. May 27, 2016
Page# 5
Amt Units X Rate SubT Total
2 .2 Weeks 1.04 5,792 13,251
$13,251
4.4 Weeks 1.04 5,792 26,502
$26,502
4.4 Weeks 1.04 5,792 26,502
$26,502
4.4 Weeks 1.04 5,792 26,502
$26,502
3.4 Weeks 1.04 5,792 20,479
$20,479
$113,238
Page# 5
t L JS May 27, 2016 Page# 6
Continuation of Account 1403
Acct# Description Amt Units X Rate SubT Total
Allow for Schedule B/A
10 .• (name)
Nearby Hire
Rehearse/T rave 1/F ittings/S hoot 4 Days 1 1,312 5,247
Subtotal $5,247
12. - (name)
Nearby Hire
Pick-Up 1 Week 1 4,513 4,513
Subtotal $4,513
13. - (name)
Nearby Hire
Pick-Up 2 Weeks 1 4,513 9,026
Subtotal $9,026
14 .... (name)
Nearby Hire
Rehearse/Travel/Fittings/Shoot 1 Week 1 4,51 3 4,51 3
Subtotal $4,513
15._
(name)
Nearby Hire
Rehearse/Travel/Fittings/Shoot 1 W eek 1 4,513 4,513
Subtotal $4,513
16.
(name)
Nearby Hire
Rehearse/Travel/Fittings/Shoot 1 Week 1 4,513 4,513
Subtotal $4,513
17. •1 (name)
Distant Hire
Rehearse/T ravel/Fittings/Shoot 1.2 W eeks 1 . 4,513 5,416
Subtotal $5,416
May 27, 2016 Page# 6
May 27, 2016
Continuation of Account 1403
Acct# Description
19.
(name)
Nearby Hire
Rehearseffravel/Fittings/Shoot
Pick-Up
Subtotal
20.
(name)
Nearby Hire
Rehearseffravel/Fittings/Shoot
Subtotal
21 .• (name)
Nearby Hire
Rehearseffravel/Fittings/Shoot
Subtotal
22 .•
(name)
Nearby Hire
Reh ea rs err ravel/Fittings/Shoot
Subtotal
23.
(name)
Nearby Hire
Rehearseffravel/Fittings/Shoot
Pick-Up
Subtotal
24 ... (name)
Nearby Hire
Rehearseff ravel/Fittings/Shoot
Subtotal
29 .....
(name)
Nearby Hire
Rehearseffravel/Fittings/Shoot
Pick-Up
May 27, 2016
Amt ..
4
1
3
1
1
3
1
1.6
3
1
Page# 7
Units X Rate SubT Total
Days 1 1,312 5,247
Week 1 4,513 4,513
$9,760
Days 1 1,312 3,935
$3,935
Week 1 4,513 4,513
$4,513
Week 1 4,513 4,513
$4,513
Days 1 1,312 3,935
Week 1 4,513 4,513
$8,448
Weeks 1 4,513 7,221
$7,221
Days 1 1,312 3,935
Week 1 4,513 .4,513
Page# 7
May 27, 2016
Continuation of Account 1403
Acct# Description
Subtotal
32.~ (name)
Nearby Hire
Rehearse/Travel/Fittings/Shoot
Subtotal
33. (name)
Nearby Hire
Rehearse/Travel/Fittings/Shoot
Subtotal
34 .... (name)
Nearby Hire
Rehearse/Travel/Fittings/Shoot
Subtotal
36 ..... (name)
Local Hire
- Rehearse/Travel/Fittings/Shoot
Subtotal
37. (name)
Local Hire
Reh~arse/Travel/Fittings/Shoot
Subtotal
38.JPi as (name)
Local Hire
Rehearse/Travel/Fittings/Shoot
Subtotal
39. LS (name)
Local Hire
Rehearse/Travel/Fittings/Shoot
Subtotal
44. Pfizer Suit
May 27, 2016
Amt
3
1
1
3
3
3
3
Page# 8
Units X Rate SubT Total
$8,448
Days 1 · 1,312 3,935
$3,935
Week 1 4,513 4,513
$4,513
Week 1 4,513 4,513
$4,513
Days 1 1,312 3,935
$3,935
Days 1 1,312 3,935
$3,935
Days 1 1,312 3,935
$3,935
Days 1 1,312 3,935
$3,935
Page# 8
May 27, 2016
Continuation of Account 1403
Acct# Description
(name)
Local Hire
Rehearse/Travel/Fittings/Shoot
Subtotal
46._ (name)
Local Hire
Rehearse/Travel/Fittings/Shoot
Subtotal
49. (name)
Local Hire
Rehearse/Travel/Fittings/Shoot
Subtotal
50.
(name)
Local Hire
Rehearse/Travel/Fittings/Shoot
Subtotal
58 ... (name)
Local Hire
Rehearse/Travel/Fittings/Shoot
Subtotal
60.~ (name)
Local Hire
Rehearse/Travel/Fittings/Shoot
Subtotal
6 1. as (name)
Local Hire
Rehearse/Travel/Fittings/Shoot
Subtotal
Total
1404 Stunt Coordinator
Stunt Coordinator
May 27, 2016
Amt
3
3
3
3
3
3
3
Page# 9
Units X Rate Sub T Total
Days 1 1,3 12 3,935
$3,935
Days 1 1,312 3,935
$3,935
Days 1 1,312 3,935
$3,935
Days 1 1,31 2 3, 935
$3,935
Days 1 1,312 3,935
$3,935
Days 1 1,31 2 3,935
$3,935
Days 1 1,312 3,935
$3,935 .•
$140,826
Page# 9
May 27, 2016
Continuation of Account 1404
Acct# Description
(name} Assume Loanout Assume Distant Hire - SAG Shoot - Weekly Flat
Prep Shoot Wrap/Travel In/Out
Total
1405 Stunt Players & Adjustments
01 - Allow for Doubles (name} Assume Individual Local Hire - SAG Shoot - 12hr Days
Allow
Subtotal
02 - Prep/Rigging - 10hr Days
Prep Days Allowed
Subtotal
Adjustments
Subtotal
Total
1406 Stunt Equipment
Equipment (Stunt Kit} Equipment Rental (Winch/Pick pts, etc) Allow for Additional Rentals Sales Tax
Total
1410 Looping & Expenses
Allow for Post
Loop Group ADR Cast
Total
1411 Cast Rehearsals
Allow for Rehearsal Meals, etc
Total
1451 Casting Director
01-Casting Director TBD
May 27, 2016
Amt
5,313
0.4 1
0.4
1,626
3
1,626
3
1
2 1 1 9
4 4
1
Page# 10
Units X Rate Sub T Total
/wk 1 0 0
Weeks 1 5,313 2,125 Week 1 5,313 5,313 Weeks 1 5,313 2.·125
$9,563
/dy 1 0 0
Days 1 1,626 4,878
$4,878
/dy 1 0 0
Days 1 1,192.48 3,577
$3,577 ·Allow 1 2,500 2,500
$2,500
$10,956
Weeks 1 1,000 2,000 Allow 1 1,500 1,500 Allow 1 1,000 1,000
% 1 4,500 $405
$4,905
Days 1 954 3,816 Days 1 400 1,600
$5,416
Allow 1 1,000 1,000
$1,000
Page# 10
May 27, 2016
Continuation of Account 1451
Acct# Description
Assume Loanout
Allowance
Subtotal
02-Local Casting
TBD
Assume No Payroll
Local Casting Allow
Subtotal
Total
1452 Casting Assistant
Casting Assistant
(Name)
Allow
Total
1454 Casting Expenses
Los Angeles Expenses
Los Angeles Casting Office
Cast It Online Casting System
Assume Local Expenses Included in Fee
Total
1471 Main Cast Contractuals
Cast Assistant (TBD - If Contractual)
(Assume NONE)
Subtotal
Trailer/Driver
See Acct# 1480
Subtotal
Misc Allow / Purchases
Subtotal
Total
1479 Additional Cast Contractuals
Trailer/Driver
See Acct # 1480
Subtotal
Allow for Key Cast Special Allow
Misc Allow/ Purchases
Subtotal
Total
May 27, 2016
Amt ·
10
1
10
10
10
1
1
1
Page# 11
Units X Rate Sub T Total
Weeks 1 3,000 30,000
$30,000
Allow 1 10,000 10,000
$10,000
$40,000
Weeks 1 750 7,500
$7,500
Weeks 1 250 2,500
Weeks 1 300 3,000
Allow 1 2,500 2,500
$8,000
$0
$0
Allow 1 1,000 1,000
$1 ,000
$1.000
$0
Allow 1 1,000 1,000
$1,000
$1,000
Page# 11
May 27, 2016 Page# 12
Acct# Description Amt Units X Rate SubT Total
1480 Cast Trailers
01 - Stakebed I Trailer #1 (name)
Assume Individual
Rate 27.82 /hr 1 0 0
Prep 1 Day 14.0 27.82 389
Shoot 20 Days 19.25 27.82 10,711
6th Days 0 Days 25.88 27.82 0
Holiday 1 Day 8 27.82 223
Wrap 2 Days 14.0 27.82 779
Meal Money I Penalties Allow 20 Days 1 40 800 3 Room Cast Trailer #1 (Cast #1/#2/#3) 4.6 Weeks 1.07 1,500 7,383
Stakebed #1 (Cast #1/#2/#3) 4.6 Weeks 1.07 650 3,199
Subtotal $23,484
02 - Stakebed I Trailer #2 (name)
Assume Individual
Rate 27.82 /hr 1 0 0
Prep 1 Day 14.0 27.82 389
Shoot 20 Days 19.25 27.82 10,711
6th Days 0 Days 25.88 27.82 0
Holiday 1 Day 8 27.82 223
Wrap 2 Days 14.0 27.82 779
Meal Money / Penalties Allow 20 Days 1 40 800
3 Room Cast Trailer #2 (Cast #4/#5/#6) 4.6 Weeks 1.07 1,500 7,383
Stakebed #2 (Cast #4/#5/#6) 4.6 Weeks 1.07 650 3,199
Subtotal $23,484
Total $46,968
1485 Other Costs
Misc Allow 1 Allow 1 500 500
Total $500
Account Total for 1400 $903,421
1500 ATL TRAVEL & LIVING
1511 Writer Travel
01 - Writer (TBD)
(Assume no Travel)
Total $0
1512 Producer Travel
01 - Exec Producer Travel
Airfare 2 FCRT 1 1,800 3,600
May 27, 20 16 Page# 12
May 27, 2016
Continuation of Account 1512
Acct# Description
Companion Airfare
Hotel
Living / Per Diem
Airport Transfers - Distant
Airport Transfers - Local
Rental Car
Subtotal
02 - Producer #1 Travel
Airfare
Companion Airfare
Hotel
Living / Per Diem
Airport Transfers - Distant
Airport Transfers - Local
Rental Car
Subtotal
03 - Producer #2 Travel
(Assume No Travel)
Subtotal
42 - Producer Drivers
Subtotal
Total
1513 Director Travel
01 - Director Travel
Airfare
Companion Airfare
Hotel
Living / Per Diem
Airport Transfers - Distant
Airport Transfers - Local
Rental Car
Subtotal
Total
1514 Cast Travel
01 - Lead Players
TRAVEL FOR DISTANT HIRES
ASSUME AIR/HOTEL/PD/CAR (If Necessary)
0101 - Susette
Airfare
Companion Airfare
Hotel
Living / Per Diem
Airport Transfers - Distant
May 27, 2016
Amt
1
10.4
2
2
10.4
2
1
8.4
4
4
8.4
2
1
8.8
3
3
8.8
1
1
5.4
5.4
2
Page# 13
Units X Rate SubT Total
FCRT 1 1,800 1,800
Weeks 1 1,750 18,200
Trips 2 125 500
Trips 2 125 500
Weeks 1 170 1,768
$26,368
FCRT 1 1,800 3,600
FCRT 1 1,800 1,800
Weeks 1 1,750 14,700
Trips 2 125 1,000
Trips 2 125 1,000
Weeks 1 170 1,428
$23,528
$0
$0
$49,896
FCRT 1 1,800 3,600
FCRT 1 1,800 1,800
Weeks 1 1,750 15,400 Trips 2 125 750
Trips 2 125 750
Weeks 1 170 1,496
$23,796
$23,796
FCRT 1 1,800 1,800
FCRT 1 1,800 1,800 Weeks 7 150 5,670
Weeks 7 100 3,780 Trips 2 125 500
Page# 13
May 27, 2016
Continuation of Account 1514
Acct# Description
Airport Transfers - Local
Rental Car
Subtotal
0102-- Airfare
Companion Airfare
Hotel
Living / Per Diem
Airport Transfers - Distant
Airport Transfers - Local
Rental Car
Subtotal
0103-1111 Airfare Con-:ipanion Airfare
Hotel Living / Per Diem
Airport Transfers - Distant
Airport Transfers - Local
Rental Car
Subtotal
0104-- Allow for Drop/Pickup
Airfare
Hotel Living / Per Diem
Airport Transfers - Distant
Airport Transfers - Local
Rental Car
Subtotal
02 - Supporting Players
TRAVEL FOR DISTANT HIRES
ASSUME AIR/HOTEL/PD/CAR (If Necessary)
0205- - Airfare
Hotel
Living / Per Diem
Airport Transfers - Distant
Airport Transfers - Local
Rental Car
Subtotal
0206~ - Allow for Drop/Pickup
May 27, 2016
Amt
5.4
5.4
2
1
5.4
5.4
2
2
5.4
2
1
5.4
5.4
2
2
5.4
2
1
5.4
5.4
3
3
5.4
1
2.2
2.2
2
2
2.2
Page# 14
Units X Rate SubT Total
Weeks 2 125 1,350
Weeks 1 160 864
$15,764
FCRT 1 1,800 3,600
FCRT 1 1,800 1,800
Weeks 7 150 5,670
Weeks 7 100 3,780
Trips 2 125 500
Trips 2 125 500
Weeks 1 160 864
$16,714
FCRT 1 1,800 3,600
FCRT 1 1,800 1,800
Weeks 7 150 5,670
Weeks 7 100 3,780
Trips 2 125 500
Trips 2 125 500
Weeks 1 160 864
$16,714
FCRT 1 1,800 3,600
FCRT 1 1,800 1,800
Weeks 7 150 5,670
Weeks 7 100 3,780
Trips 2 125 750
Trips 2 125 750
Weeks 1 160 864
$17,214
FCRT 1 1,800 1,800
Weeks 7 150 2,310
Weeks 7 100 1,540
Trips 2 125 500
Trips 2 125 500
Weeks 1 160 352
$7,002
Page # 14
May 27, 2016
Continuation of Account 1514
Acct# Description
Airfare
Hotel Guardian Hotel / Adjoining Room
Living / Per Diem
Airport Transfers - Distant
Airport Transfers - Local
Guardian Rental Car
Subtotal
0207- - Allow for Drop/Pickup
Airfare
Hotel
Living / Per Diem
Airport Transfers - Distant
Airport Transfers - Local
Rental Car
Subtotal
0208- 3 a Allow for Drop/Pickup
Airfare
Hotel Living / Per Diem
Airport Transfers - Distant
Airport Transfers - Local
Rental Car
Subtotal
0209-
Allow for Drop/Pickup
Airfare
Hotel
Living / Per Diem
Airport Transfers - Distant
Airport Transfers - Local
Rental Car
Subtotal
03 - Day Players
TRAVEL FOR NEARBY HIRES
ASSUME HOTEL/PD/GAS ALLOW
0310- - Hotel
Living / Per Diem
Gas Allow
Subtotal
May 27, 2016
Amt Units
2 FCRT
5.4 Weeks
5.4 Weeks
5.6 Weeks
2 Trips
2 Trips
5.4 Weeks
2 FCRT
5.4 Weeks
5.4 Weeks
2 Trips
2 Trips
5.4 Weeks
2 FCRT
5.4 Weeks
5.4 Weeks
2 Trips
2 Trips
5.4 Weeks
2 FCRT
3.4 Weeks
3.4 Weeks
2 Trips
2 Trips
3.4 Weeks
0.8 Weeks
0.8 Weeks
1 Allow
Page# 15
X Rate SubT Total
1 1,800 3,600
7 75 2,835
7 75 2,835
7 60 2,352
2 125 500
2 125 500
1 160 864
$13,486
1 1,800 3,600
7 75 2,835
7 60 2,268
2 125 500
2 125 500
1 160 864
$10,567
1 1,800 3,600
7 75 2,835
7 60 2,268
2 125 500
2 125 500
1 160 864
$10,567
1 1,800 3,600
7 75 1,785
7 60 1,428
2 125 500
2 125 500
1 160 544
$8,357
7 60 336
7 60 336
1 250 250
$922
Page # 15
May 27, 2016
Continuation of Account 1514
Acct# Description
0312-- Hotel Living / Per Diem
Gas Allow
Subtotal
0313-- Hotel Living / Per Diem
Gas Allow
Subtotal
0314-- Hotel
Living / Per Diem
Gas Allow
Subtotal
0315-- Hotel Living / Per Diem
Gas Allow
Subtotal
0316-- Hotel Living / Per Diem
Gas Allow
Subtotal
0317 - - Allow for Drop/Pickup
Hotel
Living / Per Diem
Gas Allow
Subtotal
0319-
Allow for Drop/Pickup
Hotel
Living / Per Diem Gas Allow
Subtotal
0321-...
Hotel Living / Per Diem
Gas Allow
Subtotal
0322-.. Hotel
May 27, 2016
Amt Units
1.6 Weeks 1.6 Weeks
1 Allow
2.8 Weeks 2.8 Weeks
1 Allow
2 Weeks
2 Weeks
1 Allow
2 Weeks
2 Weeks 1 Allow
2 Weeks
2 Weeks 1 Allow
1.2 Weeks 1.2 Weeks
1 Allow
1.8 Days
1.8 Days
2 Allow
1 Week
1 Week 1 Allow
1 Week
Page# 16
X Rate SubT Total
7 60 672
-7 60 672
1 250 250
$1,594
7 60 1,176
7 60 1,176
1 250 250
$2,602
7 60 840
7 60 840
1 250 250
$1,930
7 60 840
7 60 840
1 250 250
$1,930
7 60 840
7 60 840 1 250 250
$1,930
7 60 504 7 60 504
1 250 250
$1,258
7 60 756 7 60 756
1 250 500
$2,012
7 60 420 7 60 420 1 250 250
$1 ,090
7 60 420
Page# 16
May 27, 2016
Continuation of Account 1514
Acct# Description
Living / Per Diem
Gas Allow
Subtotal
0323- Allow for Drop/Pickup
Hotel Living / Per Diem
Gas Allow
Subtotal
0324 ~ ... Hotel
Living / Per Diem
Gas Allow
Subtotal
0325-- Hotel Living / Per Diem
Gas Allow
Subtotal
Total
1580 A TL Cell Telephone
Total
Account Total for 1500
1999 Total Fringes
WC-CA CLER
CasVATL Payroll
CAAtlWC/Wk WC-CA
PR FUI
FICA1
FICA2
SUI -ASA
WC- ASA
SAG
SUI -CA Casting - 399
NU NO CUT TM DF
Total Above-The-Line
May 27, 2016
Amt Units
1 Week
1 Allow
1.6 Days
1.6 Days
2 Allow
1.6 Days 1.6 Days
1 Allow
1 Week
1 Week
1 Allow
1.96%
12 Weeks 92 Weeks
4.48%
1.5% 1.8%
6.2%
1.45%
6.2%
3.34%
16.8%
6.2%
400 Weeks 20% 110 Days
Page# 17
X Rate SubT Total
7 60 420
1 250 250
$1,090
7 60 672
7 60 672 1 250 500
$1,844
7 60 672
7 60 672
1 250 250
$1,594
7 60 420
7 60 420
1 250 250
$1,090
$137,271
$0
$210,963
37,500 735
898 898 7,292 7,292
143,615.94 6,434 318,264.34 4,774
184,535.46 3,322 273,285.46 16,944
273,285.46 3,963 160,609.25 9,958
46,322.13 1,547 774,547.68 130,124
26,24~.92 1,627 4,400 4,400
5,415.94 1,083 7,480 7,480
$200,580
$1,809,231
Page# 17
May 27, 2016 Page# 18
Acct# Description Amt Units X Rate SubT Total
2000 PRODUCTION STAFF
2001 UPM
UPM
See Acct #36-03
Subtotal $0
Production Supervisor
(Name)
Assume Individual
Non_Union
Distant Hire
Rate 2,250 /wk 1 0 0
Pre-Prep/Travel 1 Week 1 2,250 2,250
Prep 4.2 Weeks 1 2,250 9,450
Shoot 4 Weeks 1 2,250 9,000
6th Days 0 Days 1.5 450 0 Holiday 1 Day 1 450 450
COA 1 Week 1 2,250 2,250
Wrap 2 Weeks 1 2,250 4,500
Subtotal $27,900
Total $27,900
2002 First Assistant Director
(Name)
Assume Individual
Distant Hire
Rate STN 2,500 /wk 1 0 0
Pre-Prep 1 Week 1 2,500 2,500 Prep 2.2 Weeks 1 2,500 5,500 Shoot 4 Weeks 1 2,500 10,000 6th Days (Included in Distant) 0 Days 1.5 500 0 Holiday 0.2 Weeks 1 2,500 500 Wrap/Travel 0.2 Weeks 1 2,500 500
Total $19,000
2003 Key 2nd Assistant Director
(Name)
Assume Individual
Local Hire
Rate 2,000 /wk 1 0 0
Prep 1 Week 1 2,000 2 ,000 Shoot 4 Weeks 1 2,000 8,000 6th Days 0 Days 1.5 400 0 Holiday 0.2 Weeks 1 2,000 400
May 27, 2016 Page# 18
May 27, 2016
Continuation of Account 2003
Acct# Description
Wrap
Total
2004 Additonal Assistant Directors
01 - 2nd 2nd AD
(Name)
Assume Individual
Local Hire
Non Union Rate
Prep
Shoot
6th Days
Holiday
Wrap
Total
2006 Script Supervisor
(Name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
Multi-cam Bump
6th Days
Holiday
Wrap
Allow for Timing
Total
2011 Production Accountant
(Name)
Assume Individual
Distant Hire
IATSE 871
Rate
Idle Days
Scale Rate (STN)
Pre-Prep/Travel
Prep
Shoot
6th Days
May 27, 2016
Amt Units
0.2 Weeks
1,500 /wk
1 Week
4 Weeks
0 Days
0.2 Weeks
0 Weeks
23.79 /hr
23.79 /hr
3 Days
20 Days
20 Days
0 Days
0 Days
1 Day
2 Days
2,500 /wk
· 143 /dy
1 Week
4.2 Weeks
4 Weeks
0 Weeks
Page# 19
X Rate SubT Total
1 2,000 400
$10,800
1 0 0
1 1,500 1,500
1 1,500 6,000
1.5 300 0
1 1,500 300
1 1,500 0
$7,800
1 0 0
1 0 0
14.0 23.79 999 15.5 23.79 7,376
1 40 800
18.0 23.79 0
0 23.79 0
11 .0 30.64 337
14 30.64 858
$10,370
1 0 0 1 0 0
1 2,500 2,500
1 2,500 10,500
1 2,500 10,000 1 2,500 0
Page# 19
May 27, 2016
Continuation of Account 201 1
Acct# Description
Idle days
Holiday
Wrap/Audit/Travel
Total
2012 Assistant Accountants
01 - 1st Assistant Accountant
(Name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate (STN)
Prep
Shoot
6th Days
Holiday
Wrap
Subtotal
02 - Additional Clerk I Data Entry (Name)
Assume Individual
Local Hire
Non Union
Rate
Prep
Shoot
6th Days
Holiday
Wrap
Subtotal
Total
2013 Payroll Accountant
Total
2021 Production Coordinator
(Name)
Assume Individual
Local Hire
IATSE
Rate (includes idles)
Scale Rate
Pre-Prep
May 27, 201 6
Amt
-24.4
0.6
3.2
1,500
3.2
4
0
0.6
3
650
1
4
0
0
2
1,750
I 1
Page# 20
Units X Rate SubT Total
Days 1 143 3,486
Weeks 1 2 ,500 1,500
Weeks 1 2,500 8,000
$35,986
/wk 1 0 0
Weeks 1 1,500 4,800
Weeks 1 1,500 6,000
Days 1.5 300 0
Weeks 1 1,500 900
Weeks 1 1,500 4,500
$1 6,200
/wk 1 0 0
Week 1 650 650
W eeks 1 650 2,600
Days 1.5 130 0
W eeks 1 650 0
Weeks 1 650 1,300
$4,550
$20,750
$0
/wk 1 0 0
Week 1 1,750 1,750
Page # 20
May 27, 2016
Continuation of Account 2021
Acct# Description
Prep
Shoot
6th Days
Holiday
Wrap
Total
2022 Asst. Production Coordinator
(Name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Total
2023 Prod Secretary I Travel Coordinator
Total
2031 Purchases & Supplies
See Acct #4007
Total
2041 Location Manager
(Name)
Assume Individual
TBD T eamster/lA TSE Rate ·
Scale Rate (STN)
Pre-Prep / Scout
Prep
Shoot
6th Days
Holiday
Wrap
Total
2042 Assistant Location Manager
(Name)
Assume Individual
local Hire
TSO Teamster/lATSE
May 27, 2016
Amt
4.2
4
0
0.6
2.2
1,350
4.2
4
0
0.2
2
2,250
2
4.2
4
0
0.2
1
Page# 21
Units X Rate SubT Total
Weeks 1 1,750 7,350
Weeks 1 1,750 7,000
Days 1.5 350 0
Weeks 1 1,750 1,050
Weeks 1 1,750 3,850
$21,000
/wk 1 0 0
Weeks 1 1,350 5,670
Weeks 1 1,350 5,400
Days 1.5 270 0
Weeks 1 1,350 270
Weeks 1 1,304.1 2,608
$13,948
$0
$0
/wk 1 0 0
Weeks 1 2,250 4,500
Weeks 1 2,250 9,450 Weeks 1 2,250 9,000
Weeks 1.5 450 0 Weeks 1 2,250 450
Week 1 2,250 2,250
$25,650
Page# 21
Page# 22
Continuation of Account 2042
Acct# Description Amt Units X Rate SubT Total
Rate 1,500 /wk 1 0 0
Scale Rate (STN)
Prep 2.2 Weeks 1 1,500 3,300
Shoot 4 Weeks 1 1,500 6,000
6th Days 0 Days 1.5 300 0
Holiday 0.2 Weeks 1 1,500 300
Wrap 1 Week 1 1,500 1,500
Total $11,100
2043 Additional Location Labor
02 - Location PA ..
(Name)
Assume Individual
Local Hire
Non Union
Rate 125 /dy 1 0 0
Prep 5 Days 1 125 625
Shoot (Allow 10% OT) 20 Days 1.1 125 2,750
6th Days 0 Days 1.5 125 0
Holiday 1 Day 1 125 125
Wrap 2 Days 1 125 250
Subtotal $3,750
Total $3,750
2051 Schedule/Budget/Pre-Production Expenses
TBD
Allow 1 Flat 1 7,500 7,500
Subtotal $7,500
Pre-prod Expenses 1 Allow 1 1,000 1,000
Scouting - See Acct #1060
Subtotal $1,000
Total $8,500
2061 Office Staff Assistants
01 - Key Office PA
(Name)
Assume Individual
Local Hire
Non Union
Rate - 14/hr day 125 /dy 1 0 0
Prep 20 Days 1 125 2,500
Shoot 20 Days 1 125 2,500
6th Days 0 Days 1.5 125 0 Holiday 1 Day 1 125 125
May 27, 201 6 Page# 22
May 27, 2016
Continuation of Account 2061
Acct# Description
Wrap
Subtotal
02 - Office PA/ Runner
Additional Mandays
Rate - 14/hr day
Allow
Subtotal
Total
2062 Set Staff A ssistants
01 - Key Set PA
(Name)
Assume Individual
Local Hire
Non Union
Rate - 14/hr day
Prep
Shoot
6th Days
Holiday
Wrap
Allow for OT
Subtotal
02 - Set PA #1 / Basecamp
(name)
Assume Individual
Local Hire
Non-Union
Rate - 15/hr day
Prep
Shoot
6th Days
Holiday
Wrap
Allow for OT
Subtotal
03 - Set PA #2 / Walkies
(name)
Assume Individual
Local Hire
Non-Union
May 27, 201 6
Amt
10
125
26
.
125
4
20
0
1
1
10
125
5
20
0
1
1 10
Page# 23
Units X Rate SubT Total
Days 1 125 1,250
$6,375
/dy 1 0 0
Days 1 125 3,250
$3,250
$9,625
'
/dy 1 0 0
Days 1 125 500
Days 1 125 2,500
Days 1.5 125 0
Day 1 125 125
Day 1 125 125
% 1 3,250 $325 $3, 575
t
/dy 1 0 0
Days 1 125 625 Days 1 125 2,500
Days 1.5 125 0 Day 1 125 125 Day 1 125 125 % 1 3,375 $338
$3,71 3
Page # 23
May 27, 2016
Continuation of Account 2062
Acct# Description
Rate • 15/hr day
Prep
Shoot
6th Days
Holiday
Wrap
Allow for OT
Subtotal
Total
2078 Box Rentals
Computer Boxes Capped at $500
(10+ wks@ $50/wk)
Allow for UPM
Allow for 1st AD
Allow for 2nd AD
Allow for 2nd 2nd AD
Allow for Script Supervisor
Allow for Accountant
Allow for 1st Asst Accountant
Allow for POC
Allow for APOC
Allow for Location Manager (no cap)
Allow for Assistant Location Manager ...
Allow for Location Coordinator
Allow for Key Office Assistant
Total
2079 Car Rentals
Allow for Location Manager Car
Allow for Assistant Location Manager
Allow for Location PA
Total
Account Total for 2000
2100 EXTRAS & STANDINS
2104 Stand-Ins
Local Hires - Non Union
Scale Hourly Rate
Scale 12hr day
Stand-In #1
Shoot - 12 Hr Shoot
May 27, 2016
Amt
125
1
20
0
1
0
10
1
1
1
6
1
1
1
1
1
11.2
11.2
1
1
9.2
7.2
27
10
140
20
Page# 24
Units X Rate Sub T Total
/dy 1 0 0
Day 1 125 125
Days 1 125 2,500
Days 1.5 125 0
Day 1 125 125
Days 1 125 0
% 1 2,750 $275
$3,025
$10,313
Cap 1 500 500
Cap 1 500 500
Cap 1 500 500
Weeks 1 50 300
Cap 1 500 500
Cap 1 500 500
Cap 1 500 500
Cap 1 500 500
Cap 1 500 500
Weeks 1 75 840
Weeks 1 50 560
Cap 1 500 500
Cap 1 500 500
$6,700
Weeks 1 350 3,220
Weeks 1 350 2,520 Days 1 30 810
$6,550
$249,742
/hr 1 0 0
/dy 1 0 0
Days 14.0 10 2,800
Page# 24
May 27, 2016
Continuation of Account 2104
Acct# Description
Subtotal
Stand-In #2
Shoot - 12 Hr Shoot
Subtotal
Overtime
Subtotal
Total
2105 Non-Union Extras
Extras - Local Hires/ Non Union
Hourly Rate
12 Hr Day Rate
TBD DOOD
Allow for Mandays
Subtotal
Misc Bumps/Fitting Allow/OT
Subtofal
Total
2125 Extras Casting Fee
Extras Casting Allow
Total
2185 Other Costs
Total
Account Total for 2100
2200 SET DESIGN
2201 Production Designer
(Name)
Assume Individual
Assume Distant Hire
IATSE
Prep
Shoot
6th Days
Holiday
Wrap/Travel
Total
2202 Art Director
Total
May 27, 2016
Amt
20
5
8
112
41
300
1
1
4.2
4
0
0.2
1
Page# 25
Units X Rate Sub T Total
$2,800
Days 14.0 10 2,800
$2,800
% 1 5,600 $280
$280
$5,880
/hr 1 0 0
/hr 1 0 0
Days 1 0 0
Days 14.0 8 33,600
$33,600
Allow 1 2,500 2,500
$2,500
$36,100
Allow 1 5,000 5,000
$5,000
$0
$46,980
Weeks 1 3,000 12,600
Weeks 1 3,000 12,000
Weeks 1 3,000 0
Weeks 1 3,000 600
Week 1 3,000 3,000
$28,200
$0
Page# 25
~ ay27,2016
Continuation of Account 2204
Acct# Description
2204 Set Designer
Total
2221 Art Department Coordinator
Total
2222 Research Allowance
Total
2231 Purchases & Expendables All Graphics Allow - includes labor Vehicle Graphics (Local Purchase) Sales Tax
Subtotal
Additional Allowance Sales Tax
Subtotal
Total
2261 Art Department PA (Name) Assume Individual Local Hire Non Union Rate - 14/hr day
Prep Shoot 6th Days Holiday Wrap
Total
2278 Box Rentals Prod Designer
Total
2279 Car Rentals See Acct #3920
Total
2285 other Costs
Total
Account Total for 2200
2300 SET CONSTRUCTION
2301 Construction Coordinator
May 27, 2016
Amt
1
1 1 9
1 9
125
15 20
0 1
10
8.2
Page# 26
Units X Rate SubT Total
$0
$0
Allow 1 750 750
$750
Allow 1 5,000 5,000 Allow 1 2,500 2,500
% 1 7,500 $675 $8,175
Allow 1 2,500 2,500 % 1 2,500 $225
$2 ,725
$10,900
/dy 1 0 0
Days 1 125 1,875 Days 1 125 2,500 Days 1.5 125 0 Day 1 125 125 Days 1 125 1,250
$5,750
Weeks 1 100 820
$820
$0
$0
$46,420
Page# 26
May 27, 2016
Continuation of Account 2301
Acct# Description
Total
2302 Construction Foremen
01 - Construction Foreman
. (Name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Subtotal
02 - Lead Scenic / Paint Coordinator
(Name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Subtotal
Total
2329 Construction Labor
09 - All Construction Labor and Paint
Construction/Paint Mandays Allow
6th Days
Subtotal
Total
2332 Construction Materials
All In Materials Allow - includes paint
Signage
Expendables
Sales Tax
Total
Amt Units
23.79 /hr
23.79 /hr
10 Days
10 Days
0 Days
1 Day
2 Days
21 .50 /hr ·
32.69 /hr
10 Days
10 Days
0 Days
1 Day
2 Days
50 Days
0 Days
1 Allow
1 Allow
1 Allow
9 %
Page# 27
X Rate SubT Total
$0
1 0 0
1 0 0
14.0 23.79 3,331 14.0· 23.79 3,331
18.0 23.79 0
0 23.79 0
14.0 29.29 820
$7,482
•.
1 0 0
1 0 0
14.0 21 .50 3,009
14.0 21 .50 3,009
18.0 21 .50 0
0 21 .50 0
14.0 21 .50 602
$6,621
$14,103
14 19.19 13,432
14 19.19 0
$13,432
$1 3,432
1 30,000 30,000
1 5,000 5,000
1 2,500 2,500
1 37,500 $3,375
$40,875
Page # 27
May 27, 201 6
Continuation of Account 2334
Acct# Description
2334 Greens Labor
Total
2335 Greens Materials
Allowance Sales Tax
Total
2336 Construction First Aid
Total
2337 Backings
2339 Platforms/Scaffolding
Scaffolding/Platforms Sales Tax
Total
2345 Heavy Equipment
Allowance Sales Tax
Total
2378 Box Rentals
Const Foreman Lead Scenic Paint Foreman
Total
2379 Car Allowances
Const Foreman Lead Scenic
Total
2381 Loss & Damage
Total
Account Total for 2300
2400 SET STRIKE
5419 Strike Labor
Assume 10% of Construction Spend
Total
Account Total for 2400
2500 SET DECORATION
2501 Set Decorator
(Name)
May 27, 2016
Amt
1 9
1 9
1 9
7 7 6
7 7
10
Page# 28
Units . X Rate SubT Total
$0
Allow 1 5,000 5,000 % 1 5,000 $450
$5,450
$0
$0
Allow 1 3,500 3,500 % 1 3,500 $315
$3,815
Allow 1 2,500 2,500 % 1 2,500 $225
$2,725
Weeks 1 350 2,450 Weeks 1 350 2,450 Weeks 1 125 750
$5,650
Weeks 1 150 1,050 Weeks 1 150 1,050
$2,100
$0
$88,150
% 1 35,000 3,500
$3,500
$3,500
Page# 28
May 27, 2016
Continuation of Account 2501
Acct# Description
Assume Individual
Distant Hire
IATSE
Rate Scale Rate (STN)
Prep
Shoot
6th Days
Holiday
Wrapffravel
Total
2502 Lead Person
(Name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Total
2503 Swing Gang
01 - Set Dresser #1 - GANG BOSS
(Name)
Assume Individual
Local Hire
!ATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Subtotal
02 - Set Dresser #2 - SWING #1
(Name)
Assume Individual
Local Hire
May 27, 201 6
Amt
2,500
2.2
4
0
0.2
1.2
21.50
25.69
10
20
0
0
5
20.19
19.19
15
20
0
0
5
Page# 29
Units X Rate SubT Total
/wk 1 0 0
Weeks 1 2,500 5,500
Weeks 1 2,500 10,000
Weeks 1 2,500 0
Weeks 1 2,500 500
Weeks 1 2,500 3,000
$19,000
/hr 1 0 0
/hr 1 0 0
Days 14.0 21.50 3,009
Days 14.0 21.50 6,019
Days 18.0 21.50 0
Days 0 21 .50 0
Days 14.0 21 .50 1,505
$10,533
/hr 1 0 0
/hr 1 0 0
Days 14.0 19.19 4,030
Days 14.0 19.19 5,373
Days 18.0 19.19 0
Days 0 19.19 0
Days 14.0 19.19 1,343
$10,746
Page # 29
May 27, 2016
Continuation of Account 2503
Acct# Description
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Subtotal
05 - Additional Mandays
Local Hire
Hourly Rate
Additional Mandays
Subtotal
Total
2504 Buyer
Total
2505 On Set Dresser
(name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Total
2531 Purchases
All in Allow
Sets Include:
--TBD
Allow for Asset Sales
Sales Tax
Total
2532 Expendables
May 27, 2016
Amt
19.19
25.06
10
20
0
0
5
19.19
30
19.19
24.53
1
20
0
0
1
1
(10)
9
Page# 30
Units X Rate SubT Total
/hr 1 0 0
/hr 1 0 0
Days 14.0 19.19 2 ,686
Days 14.0 19.19 5,373
Days 18.0 19.19 0
Days 0 19.19 0
Days 14.0 19.19 1,343
$9,403
/hr 1 0 0
Days 14 25.06 10,525
$10,525
$30,674
$0
/hr 1 0 0
/hr 1 0 0
Day 14.0 19.19 269
Days 15.5 19.19 5,949
Days 1a:o 19.19 0
Days 0 19.19 0
Day 14.0 19.19 269
$6,486
Allow 1 30,000 30,000
% 1 35,000 (3,500) % 1 26,500 $2,385
$28,885
Page# 30
~ ay27,2016
Continuation of Account 2532
Acct# Description
Expendables Sales Tax
Total
2541 Rentals
All in Allow Includes Equipment, etc.
Sales Tax
Total
2578 Box Rentals
Lead Person On Set Dresser
Total
2579 Car Rentals
Total
2581 Loss & Damage
Total
Account Total for 2500
2600 PROPS & WEAPONS
2601 Prop Master
(Name) Assume Individual Local Hire IATSE Rate Scale Rate
Prep Shoot 6th Days Holiday Wrap
Total
2602 Asst Prop Master
(Name) Assume Individual Local Hire IATSE Rate Scale Rate
-
Prep
~ay27,2016
Amt
1 9
1
9
7.2 20
23.79 23.79
10
20 0 0 3
21.50 21.50
5
Page# 31
Units X Rate SubT Total
Allow 1 2,500 2,500 % 1 2,500 $225
$2,725
Allow 1 1,500 1,500
% 1 1,500 $135
$1,635
Weeks 1 350 2,520 Days 1 20 400
$2,920
$0
$0
$102,858
/hr 1 0 0 /hr 1 0 0
Days 14.0 23.79 3,331 Days 15.5 23.79 7,376 Days 18. 0 23.79 0 Days 0 23.79 0 Days 14.0 23.79 999
$11,706
/hr 1 0 0 /hr 1 0 0
Days 14.0 21.50 1,505
Page# 31
May 27, 2016
Continuation of Account 2602
Acct# Description
Shoot
6th Days
Holiday
Wrap
Total
2603 Addi Prop Labor
Total
2631 Purchases
Allow for Prop Purchases/Manufacturing
Allow for Chair Backs, etc
Sales Tax
Total
2632 Expendables
Expendables Allow
Sales Tax
Total
2641 Rentals
Allow for Prop Rentals
-- Includes hero props, weapons, etc.
Sales Tax
Total
2678 Box Rentals
Prop Master Shoot Kit
Total
2679 Car Rentals
Prop Master
Total
2681 Loss & Damages
Total
Account Total for 2600
2700 ANIMALS
2701 JAnimal Wrangler
Total
2703 !Animal Rentals
Total
Account Total for 2700
2900 PICTURE VEHICLES
2901 JPicture Car Coordinator
May 27, 2016
Amt
20
0
0
3
1
1
9
1
9
1
9
7.2
7.2
I
I I
I I
Page# 32
Units X Rate SubT Total
Days 15.5 21.50 6,664
Days 18.0 21.50 0
Days 0 21.50 0
Days 14.0 26.84 1,127
$9,296
$0
Allow 1 15,000 15,000
Allow 1 500 500
% 1 15,500 $1,395
$16,895
Allow 1 2,500 2,500
% 1 2,500 $225
$2,725
Allow 1 1,500 1,500
% 1 1,500 $135
$1,635
Weeks 1 500 3,600
$3,600
Weeks 1 150 1,080
$1,080
$0
$46,937
I $0
l I $0
$0
I I I I
Page# 32
May 27, 2016
Continuation of Account 2901
Acct# Description
See Acct #3901
Total
2931 Purchases
Allow for Misc. Purchases
Total
2932 Expendables
Allow for Purchases
Total
2941 Motor Vehicle Rentals
Allow for Vehicle Rentals -- Allow -- ND Car Allow
Total
2973 Truck/Trailer Rentals
Allow for Labor / Repairs & Deliveries Allow for Tools Allow for Vehicle Deliveries I Trailers
Total
2981 Loss & Damage
Total
Account Total for 2900
3000 CAMERA
3001 Director of Photography
(Name) Assume Individual Distant Hire IATSE Rate (Includes Idles)
Prep Shoot 6th Days Holiday Wrap/Travel
Total
3002 Camera Operators
01 - B Camera Operator/Steadicam (Name) Assume Individual
May 27 , 201 6
Amt
1
1
1 1
1 1 1
3,000
3.2 4 0
0.2 0. 2
Page# 33
Units X Rate SubT Total
$0
Allow 1 5,000 5,000
$5,000
Allow 1 2,500 2,500
$2,500
Allow 1 10,000 10,000 Allow 1 2,000 2,000
$1 2,000
Allow 1 2,000 2,000 Allow 1 500 500 Allow 1 1,500 1,500
$4,000
$0
$23,500
/wk 1 0 0
Weeks 1 3,000 9,600 Weeks 1 3,000 12,000 Weeks 1 3,000 0 Weeks 1 3,000. 600 Weeks 1 3,000 600
$22,800
Page # 33
~ ay27,2016
Continuation of Account 3002
Acct# Description
Distant Hire
IATSE
Rate (incl Steadicam Rate)
Scale Rate
Prep / Travel
Shoot
6th Days
Holiday
Wrap/ Travel
Total
3003 1st Assistant Camera
01 -A Camera 1st AC
(Name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Subtotal
02 - B Camera 1st AC
(name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Subtotal
Total
3004 2nd Assistant Camera
01 -A Camera 2nd AC
(name)
Amt
40.00
35.00
4
20
0
0
1
23.79
23.79
2
20
0
0
1
23.79
23.79
2
20
0
0
1
Page# 34
Units X Rate SubT Total
/hr 1 0 0
/hr 1 0 0
Days 14.0 35.00 1,960
Days 15.5 40.00 12,400
Days 18.0 40.00 0
Days 0 23.79 0
Day 14.0 43.84 614
$14,974
/hr 1 0 0
/hr 1 0 0
Days 14.0 23.79 666
Days 15.5 23.79 7,376
Days 18.0 23.79 0
Days 0 23.79 0
Day 14.0 38.05 533
$8,.575
/hr 1 0 0
/hr 1 0 0
Days 14.0 23.79 666
Days 15.5 23.79 7,376
Days 18.0 23.79 0
Days 0 23.79 0 Day 14.0 38.05 533
$8,575
$ 17,149
Page# 34
May 27, 2016
Continuation of Account 3004 ·
Acct# Description
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Subtotal
02 - B Camera 2nd AC
(name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Subtotal
Total
3005 Additional Camera Crew
3010 Still Photographer
Total
3012 Digital Imaging Tech
(name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Total
-ay27,2016
Amt
21.50
21.50
2
20
0
0
1
21.50
21.50
2
20
0
0
1
35.00
43.84
2
20
0
0
1
Page# 35
Units X Rate SubT Total
/hr 1 0 0
/hr 1 0 0
Days 14.0 21.50 602
Days 15.5 21.50 6,664
Days 18.0 21.50 0
Days 0 21.50 0
Day 14.0 29.15 408
$7,674
/hr 1 0 0
/hr 1 0 0
Days 14.0 2 1.50 602
Days 15.5 21.50 6,664 i
Days 18.0 2 1.50 0
Days 0 21.50 0
Day 14.0 29.15 408
$7,674
$15,348
$0
$0
/hr 1 0 0
/hr 1 0 0
Days 14.0 35.00 980
Days 17.25 35.00 12,075
Days 18.0 35.00 0
Days 0 35.00 0
Day 14.0 43.84 614
$13,669
Page# 35
May 27, 2016 Page# 36
Acct# Description Amt Units X Rate SubT Total
3031 · Purchases
Expendables Allowance 20 Days 1 100 2,000
Sales Tax+ Pass Thru 12 % 1 2,000 $240
Total $2,240
3041 Camera Package Rental
Assume 2 Camera Digital Package
Camera Package TBD
Main Camera Package Quote 4 Weeks 1 7,500 30,000
Addi Camera Package Quote w/Storage 4 Weeks 1 2,000 8,000
Sales Tax+ Pass Thru 12 % 1 38,000 $4,560
DIT Package 20 Days 1 450 9,000
Sales Tax + Pass Thru 12 % 1 9,000 $1,080
Subtotal $52,640
Steadicam Rental 4 Weeks 1 2,250 9,000
Sales Tax+ Pass Thru 12 % 1 9,000 $1 ,080
Subtotal $10,080
Total $62,720
3078 B9x Rentals
1st AC-A Cam 20 Days 1 35 700
1st AC - B Cam 20 Days 1 20 400
2nd AC-A Cam 20 Days 1 35 700
2nd AC - B Cam 20 Days 1 20 400
DIT (incl in Acct #4770) 20 Days 1 0 0
Total $2,200
3081 Loss & Damage
Total $0
Account Total for 3000 $151,100
3100 SET OPERATIONS
3101 Key Grip
(Name)
Assume Individual
Local Hire
IATSE
Rate 23.79 /hr 1 0 0 Scale Rate 23.79 /hr 1 0 0
Prep 10 Days 14.0 23.79 3,331
Shoot 20 Days 15.5 23.79 7,376 6th Days 0 Days 18.0 23.79 0 Holiday 0 Days 0 23.79 0
May 27, 2016 Page # 36
May 27, 2016
Continuation of Account 3101
Acct# Description
Wrap
Total
3102 Best Boy Grip
(Name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Total
3103 Dolly Grips
01 - A Camera Dolly Grip
(name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Subtotal
Total
3104 Crane Grip
See Acct #3103
Total
3105 Company Grips
01 - Grip #1
(name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
~ay 27, 201 6
Amt
3
21 .50
21.50
. 10
20
0
1
3
21 .50
21.50
3
20
0
0
3
19.19
19.19
Page# 37
Units X Rate SubT Total
Days 14.0 23.79 999
$11,706
/hr 1 0 0
/hr 1 0 0
Days 14.0 21 .50 3,009
Days 15.5 21 .50 6,664
Days 18.0 21 .50 0 Day 0 21 .50 0
Days 14.0 21 .50 903
$10,576
/hr 1 0 0
/hr 1 0 0
Days 14.0 21 .50 903 Days 15.5 2 1.50 6,664 Days 18.0 2 1.50 0
Days 0 21.50 0
Days 14.0 21 .50 903
$8,469
$8,469
- $0
/hr 1 0 0
/hr 1 0 0
Page # 37
May 27, 2016
Continuation of Account 3105
Acct# Description
Prep
Shoot
6th Days
Holiday
Wrap
Subtotal
02 - Grip#2
(name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Subtotal
Total
3106 Additional Grip Labor
Assume Individuals
Local Hires
IATSE
Rate
Scale Rate
Additional Man Days
Total
3107 Craft Service
O 1 - Key Craft Service
(Name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
~ay 27, 2016
Amt Units
3 Days
20 Days
0 Days
0 Days
3 Days
19.19 /hr
19.19 /hr
5 Days
20 Days
0 Days
0 Days
3 Days
19.19 /hr
19.19 /hr
20 Days
21 .50 /hr
21.50 /hr
2 Days
20 Days
0 Days
1 Day
1 Day
Page# 38
X Rate SubT Total
14.0 19.19 806
15.5 19.19 5,949
18.0 19.19 0
0 19.19 0
14.0 19.19 806 - $7,560
1 0 0
1 0 0
14.0 19.19 1,343
15.5 19.19 5,949
18.0 19.19 0
0 19.19 0
14.0 19.19 806
$8,098
$15,658
1 0 0
1 0 0
15.5 19.19 5,949
$5,949
1 0 0
1 0 0
14.0 21 .50 602
15.5 21.50 6,664
18.0 21 .50 0
0 21.50 0 14.0 21 .50 301
Page # 38
May 27, 2016
Continuation of Account 3107
Acct# Description
Subtotal
Total
3111 Set Medic
(name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Total
3115 Rigging Grips
03 - Rigging Grips
(name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Shoot
Subtotal
Total
3131 Purchases
Grip Expendables
Additional Allow
Sales Tax
Subtotal
Rigging Grip Expendables
Additional Allow
Sales Tax
Subtotal
Medic Purchases
Allowance (incl. Kit)
Sales Tax
Subtotal
Total
3133 Craft Service Supplies
May 27, 2016
Amt
21.50
21 .50
1
20
0
0
1
1~.19
19.19
40
20
1
12
40
1
12
4.2
12
Page# 39
Units X Rate SubT Total
$7,567
$7,567
/hr 1 0 0
/hr 1 0 0
Day 14.0 21 .50 301
Days 17.25 21.50 7,416
Days 18.0 21.50 0
Days 4 21 .50 0
Day 14.0 21.50 301
$8,018
/hr 1 0 0
/hr 1 0 0
Days 15.5 19. 19 11 ,897
$11,897
$11,897
Days 1 500 10,000
Allow 1 1,500 1,500
% 1 11,500 $1,380
$12,880
Days 1 150 6,000
Allow 1 1,500 1,500
% 1 7,500 $900
$8,400
Weeks 1 150 630
% 1 630 $76
$706
$21,986
Page# 39
May 27, 2016
Continuation of A ccount 3133
Acct# Description
Set Craft Service
Allow for Shoot Days (incl Ice/Water)
Extras
Subtotal
Construction Craft Service
Subtotal
Office Craft Service
Subtotal
Sales Tax
Subtotal
Total
3141 Grip Package Rental
Main Package
Additional Allow (Car mounts, etc.)
Subtotal
Rigging Grip Package
Additional Allow (Car mounts, etc.)
Subtotal
Sales Tax + Pass Thru
Subtotal
Total
3142 Dolly Rental
Camera Dollies
Track Allow
Allow for Misc Rental
Sales Tax+ Pass Thru
Subtotal
Note: All Crane costs include HeadfTechs
Allow for Cranes, Specialty heads, etc
Sales Tax + Pass Thru
Subtotal
Total
3145 Condors & Lifts
Scissor Lifts/Condors
Delivery
Sales Tax
Subtotal
Additional Allow
Delivery Trips
Sales Tax
Subtotal
May 27, 2016
Amt Units
20 Days
300 Days
8.2 Weeks
12.4 Weeks
9 %
4.6 Weeks
1 Allow
8 Weeks
1 Allow
12 %
4.6 Weeks
4.6 Weeks ·
1 Allow
12 %
1 Allow 12 %
1 Allow
1 Allow
9 %
1 Allow
1 Allow
9 %
Page# 40
X Rate SubT Total
1 400 8,000
1 10 3,000
$11 ,000
1 100 820
$820
1 400 4,960
$4,960
1 16,780 $1,510
$1,510
$18,290
1 2,500 11 ,500
1 5,000 5,000
$16,500
1 1,000 8,000
1 5,000 5,000
$13,000
1 29,500 $3,540
$3,540
$33,040
1 1,450 6,670
1 350 1,610
1 2, 500 2,500
1 10,780 $1,294
$12, 074
1 5,000 5,000
1 5,000 $600
$5,600
$17,674
1 5,000 5,000
1 500 500
1 5,500 $495
$5,995
1 2,500 2,500
1 500 500 1 3,000 $270
$3,270
Page# 40
May 27, 2016
Continuation of Account 3145
Acct# Description
Total
3178 Box Rentals
Key Grip BB Grip Craft service kit + Truck Dolly Grip #1
Total
3181 Loss & Damage
Total
Account Total for 3100
3200 SET LIGHTING
3201 Gaffer .
(Name) Assume Individual Local Hire IATSE Rate Scale Rate
Prep Shoot 6th Days Holiday Wrap
Total
3202 Best Boy Electric
(Name) Assume Individual Distant Hire IATSE Rate Scale Rate
Prep Shoot 6th Days
. Holiday Wrap
Total
3203 Company Electricians
01 - Electric #1 (name)
May 27, 2016
Amt Units
20 Days 20 Days 20 Days 20 Days
23.79 /hr 23.79 /hr
10 Days 20 Days
0 Days 1 Day 3 Days
21.50 /hr 21.50 /hr
10 Days 20 Days
0 Days 0 Days 3 Days
Page# 41
X Rate SubT Total
$9,265
1 35 700 1 20 400 1 150 3,000 1 20 400
$4,500
$0
$184,595
1 0 0 1 0 0
14.0 23.79 3,331 15.5 23.79 7,376 18.0 23.79 0
0 23.79 0 14.0 23.79 999
$11,706
1 0 0 1 0 0
14.0 21.50 3,009 15.5 21 .50 6,664 18.0 21.50 0
0 21 .50 0 14.0 21.50 903
$10,576
Page# 41
May 27, 2016
Continuation of Account 3203
Acct# Description
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Subtotal
02 - Electric #2
(name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Subtotal
Total
3203 Dimmer Board Operator
(name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Total
3205 Genny Operator
Total
3206 Additional Electricians
May 27, 2016
Amt
19.19
19.19
3
20
0
0
3
19.19
19.19
3
20
0
0
3
21.50
21 .50
3
20
0
0
3
Page# 42
Units X Rate Sub T Total
/hr 1 0 0
/hr 1 0 0
Days 14.0 19.19 806
Days 15.5 19.19 5,949
Days 18.0 19.19 0
Days 0 19.19 0
Days 14.0 . 19.19 806
$7,560
/hr 1 0 0
/hr 1 0 0
Days 14.0 19.19 806
Days 15.5 19.19 5,949
Days 18.0 19.19 0
Days 0 19.19 0
Days 14.0 19.19 806
$7,560
$15,121
/hr 1 0 0
/hr 1 0 0
Days 14.0 21.50 903
Days 15.5 21.50 6,664
Days 18.0 21.50 0
Days 0 21.50 0
Days 14.0 21.50 903
$8,469
$0
Page# 42
May 27, 2016
Continuation of Account 3206
Acct# Description
Assume Individuals Local Hires Rate
Additional Man Days
Total
3215 Pre-Rig/Strike Labor
03 - Electricians (name) Assume Individual Local Hire Rate
Additonal Mandays
Subtotal
Total
3231 Purchases & Supplies
Expendable Allowance (includes gels, globes, etc.) Sales Tax + Pass
Total
3241 Electrical Package Rental
Electric Package (Main Pkg)
Subtotal
Rigging Electric Package
Subtotal
Drop Loads
Subtotal
GFI Rentals/Additional Allow
Subtotal
Sales Tax+ Pass Thru
Subtotal
Total
3242 Generator Rentals
Genny #1 (Acct #391 2) Genny #2 (Acct #3912) Genny #3 - Tow Plant 1600A Genny #4 - Tow Plant 1400A Sales Tax
Total
3245 Condors
Night Lighting Allow
May 27, 201 6
Amt
19.19
40
19.19
40
20
12
4.6
4.6
1
1
12
4.6 4.6 12
1
Page# 43
Units X Rate SubT Total
/hr 1 0 0
Days 18 19.19 13,816
$13,816
/hr 1 0 0
Days 14 19.19 10,746
$10,746
· $10,746
Days 1 550 11 ,000
% 1 11 ,000 $1,320
$12,320
Weeks 1 6,000 27,600
$27,600
Weeks 1 2,000 9,200
$9, 200
Allow 1 10,000 10,000
$10,000
Allow 1 2,500 2,500
$2,500
% 1 49,300 $5,91 6
$5,916
$55,216
Weeks 1 1,600 7, 360 Weeks 1 1,400 6,440
% 1 13,800 $1,656
$15,456
Allow 1 5,000 5,000
Page# 43
May 27, 2016
Continuation of Account 3245
Acct# Description
Scissor Lifts/Condors - Carry
Delivery Charges - Roundtrips
Sales Tax
Total
3278 Box Rentals
*** Box Rentals Shoot Days Only
Gaffer
BB Electric
Total
3281 Loss & Damage
Total
Account Total for 3200
3300 SPECIAL EFFECTS
3301 SFX Coordinator
(Name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate (STN)
Prep
Shoot
6th Days
Holiday
Wrap
Total
3302 SFX Foreman
(Name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate (STN)
Prep
Shoot
6th Days
Holiday
Wrap
Total
May 27, 201 6
Amt
1
1
9
20
20
35.00
5
5
0
0
3
30.00
3
5
0
0
2
Page# 44
Units X Rate SubT Total
Allow 1 5,000 5,000
Allow 1 1,000 1,000
% 1 11,000 $990
$11,990
Days 1 35 700
Days 1 20 400
$1,100
$0
$166,516
/hr 1 0 0
Days 14.0 35.00 2,450
Days 15.5 35.00 2,713
Days 18.0 35.00 0 Days 0 35.00 0
Days 14.0 35.00 1,470
$6,633
/hr 1 0 0
Days 14.0 30.00 1,260
Days 15.5 30.00 2,325
Days 18.0 30.00 0
Days 0 30.00 0 Days 14.0 30.00 840
$4,425
Page# 44
May 27, 2016
Continuation of Account 3303
Acct# Description
3303 SFX Technicians
Total
3331 Purchases & Supplies
Expendables Atmosphere FX Rigging Welding Supplies Steel Wood Lexan Plumbing Supplies Hydraulic Supplies Craft Service Dept Support Sales Tax
Total
3341 Rentals
Truck Package (also includes sub shop, tools, lifts, etc)
Subtotal
Total
3378 Box Rentals
SPFX Coordinator SPFX Foreman
Total
Account Total for 3300
3400 COSTUME
3401 Costume Designer
(Name) Assume Individual Distant Hire IATSE Rate Scale Rate (STN)
Pre-Prep Los Angeles Prep Shoot 6th Days Holiday Wrap
Total
May 27, 2016
Amt
1 1 1 1 1 1 1 1 1 8 1 9
2
15 15
2.2 4 2
0.2 0.2
Page# 45
Units X Rate SubT Total
$0
Allow 1 2,500 2,500 Allow 1 1,500 1,500 Allow 1 2,500 2,500 Allow 1 1,000 1,000 Allow 1 1,000 1,000 Allow 1 250 250 Allow 1 500 500 Allow 1 750 750 Allow 1 500 500 Weeks 1 150 1,200 Allow 1 2,500 2,500
% 1 14,200 $1 ,278
$15,478
Weeks 1 4,000 8,000
$8,000
$8,000
Days 1 50 750 Days 1 25 375
$1,1 25
$35,661
·-
Weeks 1 0 0 Weeks 1 0 0 Days 1.5 0 0
Weeks 1 0 0 Weeks 1 0 0
$0
Page # 45
May 27, 2016 Page# 46
Acct# Description Amt Units X Rate Sub T Total
3402 ACD I Costume Supervisor
(Name)
Assume Individual
Local Hire
IATSE
Rate 23.79 /hr 1 0 0
Scale Rate 23.79 /hr 1 0 0
Prep 10 Days 14.0 23.79 3,331
Shoot 20 Days 15.5 23.79 7,376
6th Days 2 Days 18.0 23.79 857
Holiday 0 Days 0 23.79 0
Wrap 5 Days 14.0 23.79 1,666
Total $13,229
3403 First Set Costumer
(Name)
Assume Individual
Local Hire
IATSE
Rate 21 .50 /hr 1 0 0
Scale Rate 21 .50 /hr 1 0 0
Prep 10 Days 14.0 21.50 3,009
Shoot 20 Days 15.5 21.50 6,664
6th Days 0 Days 18.0 21.50 0
Holiday 0 Days 0 21.50 0
Wrap 3 Days 14.0 21.50 903
Total $10,576
3404 Additonal Costumers
Total $0
3407 Additional Labor
Total $0
3431 Purchases & Rentals
Allow Pending Revised Script
Allow for all Characters 1 Allow 1 20,000 20,000 Sales Tax Allow 12 % 1 20,000 $2,400
Total $22,400
3432 Expendables
Supplies 1 Allow 1 5,000 5,000 Rack Rentals 1 Allow 1 1,500 1,500 Research Materials 1 Allow 1 1,000 1,000 Sales Tax Allow 12 % 1 7,500 $900
May 27, 2016 Page# 46
May 27, 2016
Continuation of Account 3432
Acct# Description
Total
3434 Manufacturing/Alterations
Seamstress
(name}
Allow
Total
3437 Cleaning & Dyeing
Allowance
Total
3478 Box Rentals
Costume Designer
Costumer Supervisor
First Set Costumer
Seamstress Box
Total
3479 Car Allowances
Costumer Supervisor
Total
3481 Loss & Damage
Total
Account Total for 3400
3500 MAKEUP & HAIR
3501 Key Makeup Artist
(name}
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Total
3502 Assistant Make Up Artists
01 - Assistant Make-up
(name}
Assume Individual
Local Hire
May 27, 2016
Amt
10
20
7.4
7.2
4 .8
10
7.2
23.79
34.94
3
20
0
0
1
Page# 47
Units X Rate SubT Total
$8,400
Days 14.0 20.19 2,826
$2,826
Days 1 100 2,000
$2,000
Weeks 1 100 740
Weeks 1 50 360
Weeks 1 25 120
Days 1 25 250
$1,470
Weeks 1 150 1,080
$1,080
$0
$61,981
/hr 1 0 0
/hr 1 0 0
Days 14.0 23.79 999
Days 15.5 23.79 7,376
Days 18.0 23.79 0 Days 0 23.79 0
Day 14.0 23.79 333
$8,708
Page# 47
May 27, 2016
Continuation of Account 3502
Acct#- Description
IATSE
Rate
. Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Subtotal
02 - Additional Mandays
Hourly Rate - 2nd Addi
Shoot
Subtotal
Total
3505 Key Hair Stylist
(name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
Total
3506 Assistant Hair Stylist
01 - Assistant Hair Stylist
(name)
Assume Individual
Local Hire
IATSE
Rate
Scale Rate
Prep
Shoot
6th Days
Holiday
Wrap
May 27, 2016
Amt
21.50
21.50
2
20
0
0
1
21.50
10
23.79
30.40
3
20
0
0
1
21.50
21.50
2
20
0
1
1
Page# 48
Units X Rate SubT Total
/hr 1 0 0
/hr 1 0 0
Days 14.0 21.50 602
Days · 15.5 21 .50 6,664
Days 18.0 21 .50 0
Days 0 21.50 0
Day 14.0 29.71 416
$7,682
' /hr 1 0 0
Days 18 21.50 3,869
$3,869
$11,551
/hr 1 0 0
/hr 1 0 0
Days 14.0 23.79 999
Days 15.5 23.79 7,376
Days 18.0 23.79 0
Days 0 23.79 0
Day 14.0 23.79 333
$8,708
/hr 1 0 0
/hr 1 0 0
Days 14.0 21.50 602
Days 15.5 21.50 6,664
Days 18.0 21.50 0
Day 0 21.50 0
Day 14.0 29.71 416
Page# 48
May 27, 2016
Continuation of Account 3506
Acct# Description
Subtotal
02 - Additional Mandays Hourly Rate - 2nd Addi
Shoot
Subtotal
Total
3531 Purchases & Supplies
MU/Hair Purchases Misc. Expenses Sales Tax
Total
3542 Purchases: Hairpieces/Wigs
Doubles / Stunt Wigs/ Coloring
Sales Tax
Total
3578 Box Rentals
Key Makeup Kit Key Hair Kit Asst Makeup Kit Asst Hair Kit Addi Asst Makeup Kit Addi Asst Hair Kit
Total
3581 Loss & Damages
Total
Account Total for 3500
3600 PROSTHETIC MAKEUP
3601 Prosthetic Makeup Design
Total
3602 Prosthetic Build Crew/ Asst.
Total
3631 Purchases
MU FX Manufacturing/Purchases Allow (includes add'! manufacturing labor)
Prosthetic Makeup Design
Additional Allow Sales Tax
Subtotal
May 27, 2016
Amt
21.50
10
1
1 12
1 12
20
20 10
20 10
10
1 1
12
Page# 49
Units X Rate SubT Total
$7,682
/hr 1 0 0 . .
Days 15.5 21.50 3,332
$3,332
$11,014
Allow 1 5,000 5,000
Allow 1 500 500
% 1 5,500 $660
$6,160
Allow 1 5,000 5,000
% 1 5,000 $600
$5,600
Days 1 35 700
Days 1 35 700
Days 1 20 200
Days 1 20 400
Days 1 20 200
Days 1 20 200
$2,400
$0
$54,141
$0
$0
Allow 1 5,000 5,000
Allow 1 2,500 2,500
% 1 7,500 $900
$8,400
Page# 49
May 27, 2016
Continuation of Account 3631
Acct# Description
Total
3678 Box Rentals
Total
Account Total for 3600
3700 PRODUCTION SOUND
3701 Sound Mixer
(Name) Assume Individual Local Hire IATSE Rate Scale Rate
Prep Shoot 6th Days Holiday Wrap
Total
3702 Boom Operator
(name) Assume Individual Local Hire IATSE Rate Scale Rate
Prep Shoot 6th Days Holiday Wrap
Total
3703 Utility/Cable Person
(Name) Assume Individual Local Hire IATSE Rate Scale Rate
Prep
' ·, \:· : ,·; ·:. May 27, 2016
Amt
35.00 35.00
3 20
0 0 1
21.50 21 .50
2 20
0 0 1
19.19 19.19
1
Page# 50
Units X Rate SubT Total
$8,400
$0
$8,400
/hr 1 0 0 /hr 1 0 0
Days 14.0 35.00 1,470 Days 15.5 35.00 10,850 Days 18.0 35.00 0 Days 0 35.00 0 Day 14.0 48.96 685
$13,005
/hr 1 0 0 /hr 1 0 0
Days 14.0 21.50 602 Days 15.5 21.50 6,664 Days 18.0 21.50 0 Days 0 21.50 0 Day 14.0 33.01 462
$7,728
/hr 1 0 0 /hr 1 0 0
Day 14.0 19.19 269
Page# 50
May 27, 2016
Continuation of Account 3703
Acct# Description
Shoot Allow for Boom Re-rate
6th Days
Holiday
Wrap
Total
3731 Purchases
Allow for Purchases (Batteries, etc.)
Additional Allow
Sales Tax
Total
3741 Mixing Equipment Rental
Sound Package
Total
3742 Walkie Talkies·
Walkies (incl Surveillance mic allow)
Sales Tax
Total
3778 Box Rentals
Boom Op
Total
3781 Loss & Damage
Additonal Allow for LosUDam Walkies
Total
Account Total for 3700
3800 PRODUCTION VIDEO
3801 Video Assist
Total
3831 Purchases
Total
3841 Video Assist Rentals
Total
Account Total for 3800
3900 TRANSPORTATION
3901 Transportation Coordinator
(Name)
Assume Individual
Distant Hire
May 2 7, 2016
Amt
20
20
0
0
1
20
1
9
20
4.6 12
4
1
Page# 51
Units X Rate SubT Total
Days 15.5 19.19 5,949
Days 15.5 2.31 715
Days 18.0 19.19 0
Days 14.0 19.19 0
Day 14 19.19 269
$7,201
Days 1 50 1,000
Allow 1 750 750
% 1 1,750 $158
$1,908
Days 1 400 8,000
$8,000
Weeks 75 6 2,070
% 1 2,070 $248
$2,318
Weeks 1 50 200
$200
Allow 1 2,500 2,500
$2,500
$42,860
$0
$0
$0
$0
I
Pag e # 5 1
May 27, 2016
Continuation of Account 3901
Acct# Description
TM
Rate
Scale Rate (STN)
Prep
Shoot
6th Days
Holiday
Wrap
Meal Money / Penalties Allow
Total
3902 Transportation Captain
(Name)
Assume Individual
Local Hire
TM Rate
Scale Rate ,
Prep
Shoot
6th Days
Holiday
Meal Money/ Penalties Allow
Wrap
Subtotal
Captain Kit
Subtotal
Total
3903 Dispatcher
Total
3904 Drivers
Assume Local Hires
TM
Rates Non-Union STN :
Stakebeds - 280/12
Vans - 250/12
Production Van
Co Captain
Class A
Set Dec, Construction Driver
Van
Chauffer / Cast Driver
May 27, 2016
Amt
3,000
3.2
4
0
0.2
2
20
32.08
32.08
10
20
0
1
20
5
4.2
20
17.86
35.28
35.28
32.42
32.42
30.79
27.89
Page# 52
Units X Rate SubT Total
/wk 1 0 0
Weeks 1 3,000 9,600
Weeks 1 3,000 12,000
Weeks 1.5 3,000 0
Weeks 1 3,000 600
Weeks 1 3,000 6,000
Days 1 40 800
$29,000
/hr 1 0 0
/hr 1 0 0
Days 14 32.08 4,491
Days 22 32.08 14,115
Days 22 32.08 0
Day 8 32.08 257
Days 1 40 800
Days 14 32.08 2,246
$21,909
Weeks 1 150 630
$630
$22,539
$0
/hr 1 0 0
1 0 0
/hr 1 0 0
/hr 1 0 0 /hr 1 0 0 /hr 1 0 0
/hr 1 0 0
/hr 1 0 0
Page # 52
May 27, 2016
Continuation of Account 3904
Acct# Description
Dispatcher
Insert Car Driver
01 - Production Van / Honeywagon
(name)
Assume Individual
Rate
Prep
Shoot
6th Days
Holiday
Wrap
Meal Money / Penalties Allow
Subtotal
03 - Wardrobe I Hair/ MU (name)
Assume Individual
Rate
Prep
Shoot
6th Days
Holiday
Wrap
Meal Money/ Penalties Allow
Subtotal
04 - Camera
(name)
Assume Individual
Rate
Prep
Shoot
6th Days
Holiday
Wrap
Meal Money / Penalties Allow
Subtotal
05 - Grip/Electric
(name)
Assume Individual
Rate
Prep
May 27, 2016
Amt Units
34.08 /hr
34.08 /hr
1
31.65 /hr
3 Days
20 Days
0 Days
1 Day
2 Days
20 Days
34.08 /hr
2 Days
20 Days
0 Days
1 Day
2 Days
20 Days
27.82 /hr
3 Days
20 Days
0 Days
1 Day
2 Days
20 · Days
35.28 /hr
3 Days
Page# 53
X Rate SubT Total
1 0 0
1 0 0
1 23.79 24
1 0 0
14.0 31.65 1,329
19.25 31.65 12,185
25.88 31.65 0
8 31.65 253
14.0 31.65 886
1 40 800
$15,478
1 0 0
14.0 32.08 898
19.25 32.08 12,351
25.88 32.08 0
8 32.08 257
14.0 32.08 898
1 40 800
$15,204
1 0 0
14.0 27.82 1,168
19.25 27.82 10,711
25.88 27.82 0
8 27.82 223
14.0 27.82 779 1 40 800
$13,681
1 0 0
14.0 30.66 1,288
Page# 53
May 27, 2016
Continuation of Account 3904
Acct# Description
Shoot
6th Days
Holiday
Wrap
Meal Money / Penalties Allow
Subtotal
07 - Honeywagon (See Prod Van)
(name)
Subtotal
08 - SoundNideo (Trailer pulled by S ...
(name)
Subtotal
09-0MIT
(name)
Subtotal
11 - Fueler
(name)
Assume Individual
Rate
Prep
Shoot
6th Days
Holiday
Wrap
Meal Money/ Penalties Allow
Subtotal
12 - Van #1
(name)
Assume Individual
Rate
Prep
Shoot
6th Days
Holiday
Wrap
Meal Money / Penalties Allow
Subtotal
13 -Van #2
(name)
Assume Individual ~
Rate
May 27, 2016
Amt Units
20 Days
0 Days
1 Day
3 Days
20 Days
27.82 /hr
2 Days
20 Days
0 Days
1 Day
2 Days
20 Days
25.73 /hr
8 Days
20 Days
0 Days
1 Day
2 Days
20 Days
25.73 /hr
Page# 54
X Rate SubT Total
19.25 30.66 11,804
25.88 30.66 0
8 30.66 245
14.0 30.66 1,288
1 40 800
$15,425
$0
$0
$0
1 0 0
14.0 27.82 779
19.25 27.82 10,711
25.88 27.82 0
8 27.82 223
14.0 27.82 779
1 40 800
$13,291
1 0 0
14.0 25.73 2,882
19.25 25.73 9,906
25.88 25.73 0
8 25.73 206
14.0 25.73 720
1 40 800
$14,514
1 0 0
Page# 54
May 27, 2016
Continuation of Account 3904
Acct# Description
Prep
Shoot
6th Days
Holiday
Wrap
Meal Money/ Penalties Allow
Subtotal
20 - Insert Car Driver
(name)
Assume Individual
Rate
Shoot-Allow
Idle Allow
Meal Money I Penalties Allow
Subtotal
OFF PRODUCTION DRIVERS
24 - Set Dec #1 - Set Dec 5-T on
(name)
Assume Individual
Rate
Prep
Shoot
6th Days
Holiday
Wrap
Meal Money / Penalties Allow
Subtotal
26 - Construction #1 - Construction S ...
(name)
Assume Individual
Rate
Prep
Shoot
6th Days
Holiday
Wrap
Meal Money/ Penalties Allow
Subtotal
28 - Rigging Electric/Grip
(name)
Assume Individual
May 27, 2019
Amt Units
2 Days
20 Days
0 Days
1 Day
2 Days
20 Days
29.33 /hr
3 Days
6 Days
5 Days
29.33 /hr
15 Days
20 Days
0 Days
1 Day
5 Days
20 Days
29.33 /hr
15 Days
20 Days
0 Days
1 Day
5 Days
20 Days
Page# 55
X Rate SubT Total
14.0 25.73 720
19.25 25.73 9,906
25.88 25.73 0
8 25.73 206
14.0 25.73 720
1 40 800
$12,353
1 0 0
19.25 29.33 1,694
4 29.33 704
1 40 200
$2,598
1 0 0
14.0 29.33 6,159
19.25 29.33 11,292
25.88 29.33 0
8 29.33 235
14.0 29.33 2,053
1 40 800
$20,539
1 0 0
14.0 29.33 6,159
19.25 29.33 11,292
25.88 29.33 0
8 29.33 235
14.0 29.33 2,053
1 40 800
$20,539 .
Page # 55
May 27, 2016
Continuation of Account 3904
Acct# Description
Rate
Prep
Shoot
6th Days
Holiday
Wrap
Meal Money / Penalties Allow
Subtotal
30 - Additonal Mandays
Allow - Special Equipment (Water true ...
Subtotal
Total
3905 Special Equip Drivers
Allow for Scouting / Invoice
People Mover - 12 .. 5 Hour day
Subtotal
Total
3912 Vehicle Rentals
All Vehicles Include Tractor+ Trailer ·
(Where Applicable)
01 - Production Van (w/Genny)
Subtotal
02 - Props
Subtotal
03 - Wardrobe/Make-Up Combo
Subtotal
04 - Camera - 5 Ton
Subtotal
05 - Electric
Subtotal
06 - Grip - Tractor
Grip - Trailer
Subtotal
07 - Honeywagon/Base Camp Genny
Subtotal
08 - Sound (Drive by Stakebed)
Subtotal
11 - Fueler
Subtotal
May 27, 201 6
Amt Units
27.82 /hr
5 Days
20 Days
0 Days
1 Day
5 Days
20 Days
10 Days
2 Days
5 Weeks
5.6 Weeks
5.2 Weeks
5 Weeks
5 Weeks
5 Weeks
5 Weeks
5 Weeks
4.6 Weeks
5 Weeks
Page# 56
X Rate SubT Total
1 0 0
14.0 27.82 1,947
19.25 27.82 10,711
25.88 27.82 0
8 27.82 223
14.0 27.82 1,947
1 40 800
$15,628
19.25 29.33 5,646
$5,646
$164,895
12.5 95 2,375
$2,375
$2,375
1 2,150 10,750
$10,750
1 900 5,040
$5,040
1 2,050 10,660
$10,660
1 750 3,750
$3,750
1 1,350 6,750
$6,750
1 650 3,250
1 650 3,250
$6,500
1 3,050 15,250
$15,250
1 500 2,300
$2,300
1 600 3,000
$3,000
Page# 56
May 27, 2016
Continuation of Account 3912
Acct# Description
12 - Van #1
Subtotal
13 -Van #2
Subtotal
20 - Process Trailer
Subtotal
24 - Set Dec #1
Subtotal
26 - Construction #1
Subtotal
28 - Rigging Electric
Subtotal
29 - Rigging Grip
Subtotal
30 - Coordinator's Truck
Subtotal
31 - Captain's Truck
Subtotal
30 - Additional Vehicle Allow
Subtotal
31 - Locations Cube Truck (Prep/Sha ...
Subtotal
32 - Water Truck
Subtotal
Sales Tax
Subtotal
Total
3920 Self-Drive Vehicle Rentals
Total
3931 Purchases & Supplies
Trailer/Honeywagon Supplies
Honeywagon Dump/Treatment
Base Camp Package
Tools
Misc Allow
Maintenance
Sales Tax
Total
3933 Gas& Oil
Prep Weeks Shoot Weeks (incl Genny Fuel)
May 27, 2016
Amt
6.6
5
3
6.6
4.6
5
5
12
9.8
1
5.2
5
9
20
4.2
4.2
4.2
1
1
9
6
4.2
Page# 57
Units X Rate Sub T Total
Weeks 1 500 3,300
$3,300
Weeks 1 500 2,500
$2,500
Days 1 1,500 4,500
$4,500
Weeks 1 650 4,290
$4,290
Weeks 1 650 2,990
$2,990
Weeks 1 950 4,750
$4,750
Weeks 1 950 4,750
$4,750
Weeks 1 350 4,200
$4,200
Weeks 1 350 3,430
$3,430
Allow 1 2,500 2,500
$2,500
Weeks 1 425 2,210
$2,210
Days 1 500 2,500
$2,500
% 1 105,920 $9,533
$9,533
$115,453
$0
Days 1 75 1,500
Weeks 1 500 2,100
Weeks 1 550 2,310
Weeks 1 250 1,050
Allow 1 5,000 5,000
Allow 1 3,000 3,000
% 1 14,960 $1,346
$16,306
Weeks 1 2,500 15,000
Weeks 1 6,000 25,200
Page# 57
May 27, 2016
Continuation of Account 3933
Acct# Description
Wrap Weeks
Sales/Fuel Taxes
Total
3941 Taxi Fares/Parking
Parking Allow
Total
3942 Tolls & Permits
Total
3981 Loss & Damage
Total
Account Total for 3900
4000 PRODUCTION OFFICE
4001 Production Offices
Production Office Rentals
Subtotal
Additional Office Space
Wardrobe
Subtotal
AC/Heating/Utilities (included)
Janitorial (included)
Recycling/Shredding
Trash
Subtotal
Total
4003 Photocopier Rental
Office Copier
Rental (includes 10k/mo copies)
Additional Copy Allowance
Subtotal
Set Copier
Rental (Includes Copy Charges)
Additional Copy Allowance
Subtotal
Sales Tax
Subtotal
Total
4005 Office Furniture Rentals
Office Furniture
Additional Allow
Sales Tax
May 27, 2016
Amt Units
2 Weeks
9 %
1 Allow
11.8 Weeks
9.2 Weeks
9.2 Weeks
0 Weeks
11.6 Weeks
11.6 Weeks
11 .6 Weeks
11.8 Weeks
100,000 Allow
5 Weeks
3,000 Allow
9 %
11.8 Weeks
11.8 Weeks
9 %
Page# 58
X Rate SubT Total
1 2,500 5,000
1 45,200 $4,068
$49,268
1 500 500
$500
$0
$0
$400,336
1 1,000 11,800
$11,800
1 300 2,760
1 250 2,300
$5,060
1 500 0
1 200 2,320
1 100 1,160
1 50 580
$4,060
$20,920
1 150 1,770
1 0.02 1,600
$3,370
1 50 250
1 0.03 90
$340
1 3,710 $334
$334
$4,044
1 250 2,950
1 100 1,180
1 4,130 $372
Page # 58
May 27, 2016
Continuation of Account 4005
Acct# Description
Total
4006 Office Equipment
Purchase & Rentals
(Includes Accounting safe, Computer. ..
Sales Tax
Total
4007 Office Supplies
Postage & Stationary
Prep
Shoot
Wrap
Subtotal
Office Supplies
Prep
Shoot
Wrap
Sales Tax
Subtotal
Checks/Support
Allowance
Subtotal
Total
4011 Shipping
F edex/Shipping
Additional Shipping Allow
Total
4021 Telephone
Production Office Phone Installation
Production Office Phone Rental
Fax Lines
Subtotal
Line Charges
Long Distance Charges
Subtotal
Production Office Internet Installation ...
Production Office Internet Charges
Subtotal
Additional Allowance
Subtotal
Sales Tax
Subtotal
Total
• I May 27, 2016
Amt
1
9
5.2
4.2
2
5.2
4.2
2
9
1
40
1
1
11.8
1
11.8
11.8
1
11.8
1
9
Page# 59
Units X Rate SubT Total
$4,502
Allow 1 1,500 1,500
% 1 1,500 $135
$1,635
Weeks 1 100 520
Weeks 1 500 2,100
Weeks 1 200 400
$3,020
Weeks 1 750 3,900
Weeks 1 750 3,150
Weeks 1 500 1,000
% 1 16,500 1,485
$9,535
Allow 1 1,000 1,000
$1,000
$13,555
Days 1 150 6,000
Allow 1 10,000 10,000
$16,000
Allow 1 500 500
Weeks 30 7.5 2,655
Allow 1 200 200
$3,355
Weeks 16 10 1,888
Weeks 1 200 2,360
$4,248
Allow 1 500 500
Weeks 1 250 2,950
$3,450
Allow 1 1,000 1,000
$1,000
% 1 12,053 $1 ,085
$1,085
$13,138
Page # 59
May 27, 2016
Continuation of Account 4022
Acct# Description
4022 Cellphone/Pagers
Total
4081 Loss & Damage
Total
Account Total for 4000
4100 LOCATION EXPENSES
4101 Location Scouts
Location Scouts Assume Individual Local Hire IATSE Rate Scale Rate (STN}
Allow
Total
4102 Site Rentals
LOCATION EXPENSES
01 - Location TBD Site Fee
Prep Shoot Wrap
Permits Parking Site Rep Tents Restrooms Cleaning Relocate Courtesy Feed/Hold Misc. / Repairs & Restore Police Fire Security
Subtotal
Site Rentals Allow Includes Prep/Shoot/Wrap/Incidentals
Subtotal
Total
May 27, 2016
Page# 60
Amt Units X Rate SubT Total
$0
$0
I $73,794
350 /dy 1 0 0
20 Days 1 350 7,000
$7,000
$0
20 Days I 1 I 5,000 100,000 $100,000
$100,000
Page# 60
May 27, 2016 Page# 61
Acct# Description Amt Units X Rate SubT Total
4104 On-Site lnciden·tals
Location Incidentals
A/C & Heaters Layout Board Labor & Rentals Dumpsters Generators Signage Cones/Baricades Lane Closures Construction Cost Light Towers Tents Restrooms Cleaning
Subtotal $0
Allow for Location Incidentals Location Days 20 Days 1 2,000 40,000
Subtotal $40,000
Base Camp Allow Wifi Boxes 4.6 Weeks 1 250 1,150
Subtotal $1 ,150
Total $41 ,150
4106 Fees & Permits
Included in Site Rentals
Total $0
4108 Restoration
Allow for Location Restore 1 Allow 1 5,000 5,000
Total $5,000
4111 Location Police
Allow for Police 40/hr@ 16 payhour days
Allow for Mandays 10 Days 1 480 4,800
Total $4,800
4112 Location Fireman
Allow for TSO Stunt Days 1 Day 1 750 750 Allow for Set Safety Inspection 1 Allow 1 1,000 1,000
Total $1,750
4113 Location Security
Set Security Assume 24hr Set Coverage
May 27, 2016 Page# 61
May 27, 2016
Continuation of Account 4113
Acct# Description
Coordinator
Daily Security (2 Guards)
Additional Security
Subtotal
Total
4132 Purchases & Supplies
(Included in On Set Incidentals)
Total
4133 Catered Meals
Production Company Meals
Lunches
Lunches - Extras
Late Breakfast Allow
Dishwashing
Ice, Gas & Propane
Cargo Van
2nd Meals
Sales Tax
Subtotal
Off SeUProduction Office Meals
Prep
Shoot
Wrap
Off-Set Meals (Dept. meals, etc.)
Rehearsal Lunches, Prod Mtg. Meal, etc
Sales Tax
Subtotal
Total
4134 Catering Staff
01 - Driver/Chef
(name)
Assume Individual
Local Hire
Rate
Prep
Shoot
6th Days
Holiday
a ii May 27, 201 6
Amt Units
30 Days
24 Days
25 Days
20 Days
300 Days
10 Days
20 Days
20 Days
4.6 Weeks
20 Days
9 %
4.2 Weeks
20 Days
2 Weeks
1 Allow
1 Allow
9 %
30.66 /hr
3 Days
20 Days
0 Days
1 Day
Page# 62
X Rate SubT Total
24 20 14,400
48 15 17,280
48 15 18,000
$49,680
$49,680
$0
100 15.5 31,000
1 15.5 4,650
100 1.75 1,750
1 100 2,000
1 400 8,000
1 300 1,380
1 300 6,000
1 54,780 $4,930
$59,710
20 65 5,460
15 13 3,900
20 65 2,600
1 7,500 7,500
1 2,000 2,000
1 21,460 $1,931
$23,391
$83,102
1 0 0
14.0 30.66 1,288
19.25 30.66 11,804
22.12 30.66 0
8 30.66 245
Page # 62
May 27, 2016
Continuation of Account 4134
Acct# Description
Wrap
Subtotal
02 - Cook (name) Assume Individual Local Hire TM - Contributions Rate
Prep Shoot 6th Days Holiday Wrap
Subtotal
03 - Cook Helper #1 (name) Assume Individual Distant Hire TM - Contributions Rate
Prep Shoot - Large Day Allow 6th Days Wrap
Subtotal
Total
4181 Loss & Damage
01 -Assume Included in Location Restore
Total
4185 Other Costs
Total
Account Total for 4100
4200 STAGE FACILITIES
4201 Stage Rental
Total
4205 Utilities
Utilities included Rent Accounts
Total
4211 Con struction Mill
-.viay 27, 201 6
Amt
2
22.00
3 20
0 1 2
18.50
0 10 0 0
Page# 63
Units X Rate SubT Total
Days 14.0 30.66 858
$14,196
/hr 1 0 0
Days 14.0 22.00 924 Days 19.25 22.00 8,470 Days 22.12 22.00 0
· Day 8 22.00 176 Days 14.0 22.00 616
$10,186
/hr 1 0 0
Days 14.0 18.50 0 Days 19.25 18.50 3,561 Days 22.12 18.50 0 Days 14.0 18.50 0
$3,561
$27,943
$0
$0
$320,425
$0
$0
Page# 63
May 27, 2016
Continuation of Account 4211
Acct# Description
Construction Mill/Set Dec Lockup
Total
4250 Fold & Hold
Allow for Storage/Shipping
Set Dec, Props, Wardrobe, etc.
Strike/Pack Storage (All-In)
Total
4263 Janitorial/Trash/Refurb
Dumpster Allow
Hazardous Waste Removal (construction)
Total
4281 Loss & Damage
Total
Account Total for 4200
4300 BTL TRAVEL & LIVING
4320 Production Travel & Living
01-UPM
Airfare
Hotel
Per Diem
Airport Transfers - Distant
Airport Transfers - Local
Rental Car
Subtotal
02 - 1st Assistant Director
Airfare
Hotel
Per Diem
Airport Transfers - Distant
Airport Transfers - Local
Rental Car
Subtotal
11 - Production Accountant
Airfare
Hotel
Per Diem
Airport Transfers - Distant
Airport Transfers - Local
Rental Car
Subtotal
Total
May 27, 2016
Amt Units
9 Weeks
1 Allow
1 Allow
1 Allow
1 Allow
1 CCRT
10.6 Weeks
10.6 Weeks
1 Trips
1 Trips
10.6 Weeks
1 CCRT
6.8 Weeks
6.8 Weeks
1 Trips
1 Trips
6.8 Weeks
1 CCRT
11.6 Weeks
11.6 Weeks
1 Trips
1 Trips
11.6 Weeks
Page# 64
X Rate SubT Total
1 400 3,600'
$3,600
1 4,000 4,000
1 500 500
$4,500
1 2,500 2,500
1 3,500 3,500
$6,000
$0
$14,100
1 1,000 1,000
7 60 4,452
7 60 4,452
2 125 250
2 125 250
1 170 1,802
$12,206
1 1,000 1,000
7 60 2,856
7 60 2,856
2 125 250
2 125 250
1 170 1,156
$8,368
1 1,000 1,000
7 60 4,872
7 60 4,872
2 100 200 2 100 200
1 160 1,856
$13,000
$33,574
Page# 64
May 27, 2016 Page# 65
Acct# Description Amt Units X Rate SubT Total
4322 Set Design Travel & Living
01 - Production Designer Airfare 1 FCRT 1 1,800 1,800
Hotel 7.8 Weeks 7 60 3,276 Per Diem 8.8 Weeks 7 60 3,696 Airport Transfers - Distant 1 Trips 2 125 250 Airport Transfers - Local 1 Trips 2 125 250 Rental Car 8.8 Weeks 1 170 1,496
Subtotal $10,768
Total $10,768
4323 Construction Travel & Living
Total $0
4325 Set Decoration Travel & Living
Total $0
4326 Property Travel & Living
Total $0
4327 Animal Travel & Living
Total $0
4330 Camera Travel & Living
01 - DP Airfare 1 FCRT 1 1,800 1,800 Hotel 7.8 Weeks 7 · 60 3,276 Per Diem 7.8 Weeks 7 60 3,276 Airport Transfers - Distant 1 Trips 2 125 250 Airport Transfers - Local 1 Trips 2 125 250 Rental Car 7.8 Weeks 1 170 1,326
Subtotal $10,178
02 - B Camera Operator/Stedicam Airfare 1 CCRT 1 1,000 1,000 Hotel 5.6 Weeks 7 60 2,352 Per Diem 5.6 Weeks 7 54 2,117 Airport Transfers - Distant 1 Trips 2 100 200 Airport Transfers - Local 1 Trips 2 100 200 Rental Car 5.6 Weeks 1 160 896
Subtotal $6,765
Total $16,943
4331 Set Operations Travel & Living -
Total $0
4332 Set Lighting Travel & Living
Total $0
May 27, 2016 Page# 65
May 27, 2016
Continuation of Account 4333
Acct# Description
4333 Special Effects Travel & Living
Total
4334 Costume Travel & Living 01 - Costume Designer Airfare · Hotel Per Diem Airport Transfers - Distant Airport Transfers - Local Rental Car
Subtotal
Total
4335 Make-Up & Hair Travel & Living
Total
4336 Prosthetic Make-Up Travel & Living
Total
4337 Sound Travel & Living
Total
4338 Production Video Travel & Living
Total
4339 Transportation Travel & Living
Total
4344 Film & Lab Travel & Living
Total
4346 2nd Unit Travel & Living 01. - Splinter Unit Allow (6 positions @1wk) Airfare Hotel Per Diem Airport Transfers - Distant Airport Transfers - Local Rental Car - Share
Subtotal
Total
4355 Editorial Travel & Living 4390 Nearby Hire Additional Allow
Total
Account Total for 4300
4400 PRODUCTION FILM & LAB
May 27, 2016
Amt
1 6.8 6.8
1 1
6.8
6 6 6 6 6, 1
Page# 66
Units X Rate SubT Total
$0
FCRT 1 1,800 1,800 Weeks 7 60 2,856 Weeks 7 60 2,856 Trips 2 125 250 Trips 2 125 250
Weeks 1 170 1,156
$9,168
$9,168
$0
$0
$0
$0
$0
$0
CCRT 1 1,800 10,800 Weeks 5 60 1,800 Weeks 5 54 1,620 Trips 2 100 1,200 Trips 2 100 1,200 Week 3 160 480
$17,100
$17,100
$0
$0
$87,553
Page# 66
lllllllllllllllay27,2016 Page# 67
Acct# Description Amt Units X Rate SubT Total
4401 Raw Stock / Digital Media Digital Shoot Storlock Drives/ Ships to Editorial Allow for Shuttle Drive Purchases 15 Drives 1 550 8,250 Allow for Drive Cases 15 Cases 1 55 825 Additional Allow 1 Allow 1 550 550 Sales Tax 9 % 1 9,625 $866
Total $10,491
4402 Developing None / Digital Shoot
Total $0
4422 Lab Tests None/ Digital Shoot Allow for Film Out I Print Tests
Total $0
4440 Dailies / ViciWeb System Assume Digital Shoot Assume Upload by Processing Vendor
Internet Dailies System (TBD) 1 Allow 1 10,000 10,000
Total $10,000
4441 Digitize Media / Digital Processing Assume Digital Shoot Based on TBD Vendor/Bid: TBD Assume On-set Backup/ Digital Mags ship ..
to Lab for Processing Processing includes: -- ProRes Transfer, Color Grade -- Archive and Backup _: Audio Sync, DNX 36 File Media w/ALE -- 720p H264 Asset (Pix), Upload to Vici
Allow 2 Footage Hours/ Day (1 hr min) Color Grading & Proxy Creation 20 Days 2.5 250 12,500 DNx36 File Creation H.264 (720) & ALE Creation H.264 upload to Dailies System Transfer editorial proxies to Shuttle Drives L TO 5 Backup Labor 20 Days 2.5 125 6,250 L TO 5 Backup Stock 20 Tapes 2 100 4,000 LTO 5 Backup Stock I Sales Tax 40 Tapes 0.07 100 280 Allow for Setup 1 Allow 1 500 500
Total $23,530
May 27, 2016 Page# 67
May 27, 2016 Page# 68
Acct# Description Amt Units X Rate SubT Total
4485 Shipping Allow for Shuttle Drive Shipping (RT) 20 Days 2 40 1,600
(Post Processing Facility to Editorial...
Total $1,600
Account Total for 4400 $45,621
4500 TESTS
6201 Camera Tests/ Rehearsal/ Opening ...
Total $0
Account Total for 4500 $0
4600 SECOND UNIT
6701 All In Allow
All in Anow / 2nd or Splinter Unit Pre ...
Labor Allow 1 Allow 1 12,500 12,500
Rentals/Materials Allow 1 Allow 1 12,500 12,500
Total $25,000
Account Total for 4600 $25,000
5399 Total Fringes
WC - CA CLER 1.96% 56,985.71 1,117
WC-CA 4.48% 124,797.67 5,591
PR 1".5% 970,054.7 14,551
IA LBA IAP 6% 101,959.47 6,118
IAV&H 7.719% 83,939.54 6,479
FUI 1.8% 481,454.18 8,666
FICA1 6.2% 884,876.1 7 54,862
FICA2 1.45% 884,876.1 7 12,831
SUI-ASA 6.2% 480,445.03 29,788 WC-ASA 3.34% 708,738.82 23,672 SUI -CA 6.2% 58,250 3,612
IA NPC OF Tier 2&3 92 Days 105,340 105,340 IA LA Daily 85 Days 20,434 20,434
NU NO CUT 20% 52,233.5.3 10,447 IAASA NO CUT 45% 106,392.55 47,877 TM DF 110 Days 54,340 54,340
$405,723
Total Production $2,685,893
~ay 27,20 16 Page# 68
May 27, 2016 Page# 69
Acct# Description Amt Units X Rate SubT Total
5400 VISUAL EFFECTS
5401 VFX Contracts
VendorTBD
Producer: TBD
Supervisor: TBD
TBD Methodology Bid (Cleanups) 1 Allow 1 10,000 10,000
Total $10,000
Account Total for 5400 $10,000
5500 EDITORIAL
5501 Film Editors
(name)
Assume Individual
Local Hire
IA Scale 3,048.54 /wk 1 0 0
Rate 3,048.54 Dollars 1 0 0
Prep 0.4 Weeks 1 3,048.54 1,219
Shoot 4 Weeks 1 3,048.54 12,194
Post 14.0 Weeks 1 3,048.54 42,680
Holidays 0.2 Weeks 1 3,048.54 610
Post 6th Days 0.0 Days 1 914.56 0
Post 7th Days 0 Days 1 1,219.42 0
OT 5 % 1 56,703 $2,835
Total $59,538
5502 Asst Film Editors
01 - 1ST ASSISTANT EDITOR
(Name)
Assume Individual
Local Hire
IATSE
Rate (55hrs/wk) 1,682.50 /wk 1 0 0 Rate (45hrs/wk) 1,682.50 /wk 1 0 0
Prep 1.2 Weeks 1 1,682.50 2,019
Shoot 4 Weeks 1 1,682.50 6,730
Post 14.0 Weeks 1 1,682.50 23,555
Holiday 0.2 Weeks 1 1,682.50 337
Post 6th Days 0.0 Days 1 584.45 0 Post 7th Days 0 Days 1 779.26 0 OT 5 % 1 32,641 $1,632
Subtotal $34,273
*** ALLOW NO APPRENTICE EDITOR
May 27, 2016 Page# 69
May 27, 2016
Continuation of Account 5502
Acct# Description
02 - APPRENTICE EDITOR (name)
Subtotal
Total
5507 Music Editors
Total
5509 Post Production Supervisor
Total
5531 Materials and Supplies
Misc. Office Supplies Stock & Hard Drives TV/Cable/High Speed Internet
Total
5533 Editing Room Craft Service
Craft Service Meals
Total
5541 Equipment Rentals
01 AVID ADRENALINE RENTAL - SHOOT Editors Avid - Shoot Assistant Avid - Shoot
POST Editor Avid - Post Assistant Avid - Post
OTHER HD play only machine D5 output deck
Subtotal
02 STORAGE
Shared Storage unity - Shoot Shared Storage unity - Post
Subtotal
03 PRO TOOLS - MUSIC EDITORIAL
Music Editor rig for Temp #1 Music Editor rig for Temp #2 Music Editor rig for pre for mix + final mix
Subtotal
~~/· . : • J - May 27, 2016
Amt Units
1 Allow 1 Allow 1 Allow
18.2 Weeks 14.0 Weeks
5.8 Weeks 5.8 Weeks
14.0 Weeks 14.0 Weeks
0
0 Allow 1 Allow
4.8 Weeks 14.0 Weeks
0 Weeks 0 Weeks 4 Weeks
Page# 70
X Rate Sub T Total
$0
$34,273
$0
$0
1 2,500 2,500 1 1,000 1,000 1 500 500
$4,000
1 100 1,820 5 50 3,500
$5,320
1 500 2,900 1 500 2,900
1 500 7,000 1 500 7,000 1 19,800 $0
1 600 0 1 2,500 2,500
$22,300
1 750 3,600 1 750 10,500
$14,100
1 1,000 0 1 1,000 0 1 1,000 4,000
$4,000
Pag e # 70
